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.) |
13/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 85,945 | 09/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 15,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 91,663 | 13/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 76,292 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 91,663 | 13/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 91,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:14 AM. |