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.) |
15/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 127,277 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 171,696 | |||||||
15/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 18,300 | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 36,800 | |||||||
15/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,696 | 16/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 29,500 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 59,943 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:12 PM. |