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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 54,012 | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 34,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 60,380 | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 42,276 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 60,380 | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,012 | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,450 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 232,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:11 PM. |