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.) |
09/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 361,328 | 09/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 256,000 | 09/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 52,342 | |||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 30,809 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 146,779 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 94,978 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:06 AM. |