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.) |
05/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 150,464 | 06/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 41,500 | |||||||
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 84,400 | 06/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 8,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 13,234 | 06/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 10,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 18,361 | 06/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 93,085 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:11 AM. |