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.) |
15/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 110,000 | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 66,960 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 51,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:14 PM. |