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/15 | Direct Receipts | 55,124 | 23/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 36,811 | 23/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 23/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:51 PM. |