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.) |
26/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,584 | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 75,395 | |||||||
26/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 178,913 | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,640 | |||||||
26/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 20,300 | |||||||
26/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 48,378 | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 59,800 | |||||||
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 16,470 | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:49 PM. |