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.) |
06/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 78,735 | 07/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 75,300 | |||||||
22/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 40,000 | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,621 | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 55,220 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 40,046 | 22/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 55,471 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:18 PM. |