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.) |
26/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,900 | 26/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 13,500 | |||||||
26/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 51,602 | 26/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 26,164 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 47,037.02 | 29/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 8,568 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,179 | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 13,570 | |||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 8,226.32 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 38,810.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:24 PM. |