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.) |
16/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 265,750 | 12/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 25,020 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:19 AM. |