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.) |
17/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 46,911 | 15/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 9,900 | |||||||
17/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 4,725 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 40,258 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 72,544 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:25 AM. |