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.) |
28/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 150,000 | 28/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 32,193 | |||||||
28/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 10,000 | 28/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 30,586 | |||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 33,170 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 32,883 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 33,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:42 AM. |