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/4 | Direct Receipts | 122,752 | 27/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 21,072 | 27/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:56 AM. |