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.) |
01/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 71,980 | 28/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 180,392 | |||||||
01/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,492 | 30/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 108,490 | |||||||
01/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 64,388 | Expenditures | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 64,388 | Expenditures | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:07 PM. |