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/9 | Direct Receipts | 105,800 | 08/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 27,500 | |||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 31,736 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:26 AM. |