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.) |
15/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,000 | 15/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 9,845 | |||||||
16/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 152,274 | 15/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,912 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:43 PM. |