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.) |
15/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,563 | 15/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 45,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 115,284 | 31/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 39,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:19 AM. |