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.) |
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 229,266 | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 9,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 371,606.8 | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 9,980 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 276,060 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:32 AM. |