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/5 | Direct Receipts | 185,000 | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 26,351 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:41:34 AM. |