Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 27,060 | 26/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 27,511 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 27,060 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 1,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:28 AM. |