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.) |
14/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 26,335 | 14/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,000 | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 40,400 | |||||||
28/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,000 | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,546 | 23/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 18,800 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 25,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:13 AM. |