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.) |
15/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 351,285 | 15/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 263,839 | |||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 231,542 | 15/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 56,029 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 75,560 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 118,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:30 PM. |