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.) |
08/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,420 | 08/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,980 | |||||||
28/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 96,215 | 08/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,980 | |||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:19 PM. |