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.) |
09/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 174,356 | 09/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 210,108 | |||||||
31/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 6,500 | 09/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 177,203 | 09/03/2022 | 5THSFC/2021-22/P/66 | Expenditures | 107,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 164,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:52 AM. |