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.) |
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 251,799 | 08/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 35,050 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,184 | 08/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 35,750 | |||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 32,817 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/28 | Receipt Cancellation | 56,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:24 PM. |