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/16 | Direct Receipts | 65,680 | 08/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 79,670 | 08/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:10 AM. |