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.) |
26/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 138,000 | 26/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:49 PM. |