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/19 | Direct Receipts | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 43,091 | 16/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 15,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:06 AM. |