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.) |
06/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 7,732 | 24/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 32,916 | |||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 55,460 | |||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 116,027 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 115,987 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 115,987 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:25 PM. |