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.) |
02/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 34,564 | 08/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 20,160 | |||||||
02/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 64,310 | 08/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 10,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 715 | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 38,528 | |||||||
14/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,300 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 35,141 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 35,129 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:15 AM. |