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/2 | Direct Receipts | 55,640 | 15/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 31,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 90,615 | 15/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 29,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 83,107 | 30/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,402 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:40 AM. |