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/5 | Direct Receipts | 404,251 | 27/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 92,800 | |||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:42 PM. |