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/5 | Direct Receipts | 500,000 | 19/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 200,915 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 37,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:38 PM. |