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/5 | Direct Receipts | 200,000 | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 86,300 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 85,528 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 7,662 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 50,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:24 PM. |