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.) |
14/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 18,300 | 28/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,657 | 30/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 11,371 | |||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 34,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:22 AM. |