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.) |
13/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 97,130 | 13/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 18,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 438,704 | 13/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 41,922 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:18 AM. |