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/7 | Direct Receipts | 75,000 | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 13,950 | |||||||
15/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,000 | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 56,350 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 54,583 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:47 AM. |