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.) |
06/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,093 | 24/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 59,999 | |||||||
14/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,363 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 39,220 | |||||||
29/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,349 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 27,762 | |||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:35 AM. |