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.) |
21/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 36,005 | 21/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 27,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,005 | 21/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 21/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 17,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 36,606 | 23/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 47,498.89 | 23/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 34,960 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,967 | 30/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,604 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 849.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:51 AM. |