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/1 | Direct Receipts | 256,800 | 14/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 240,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 46,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:51 AM. |