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/3 | Direct Receipts | 289,786 | 17/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 16,199 | 23/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 9,942 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 16,137 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 54,232 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:13 PM. |