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.) |
14/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 73,306 | 14/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 66,669 | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 12,390 | |||||||
22/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 24,269 | 22/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 281,187 | |||||||
22/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,575 | 22/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 65,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:51 AM. |