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.) |
18/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 189,500 | 18/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 88,000 | |||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:05 AM. |