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.) |
11/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 126,694 | 11/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 152,013 | |||||||
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 148,015 | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 132,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 128,470 | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 98,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:09 PM. |