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.) |
22/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 131,304 | 22/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 80,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 117,456 | 22/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 117,456 | 22/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 85,028 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 48,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:19 AM. |