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.) |
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 159,650 | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,317 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 46,580 | ||||||||||
Direct Receipts | 29/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 105,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:13 PM. |