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.) |
25/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,000 | 01/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 6,500 | 25/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 73,892 | |||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:48 AM. |