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.) |
16/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 85,456 | 16/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 85,377 | |||||||
23/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 76,858 | 16/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 95,856 | 23/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 24,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 82,481 | 24/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 108,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 82,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:07 AM. |