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.) |
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 21,560 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,067 | 11/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 16,116 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 100,000 | 11/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 157,144 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,174 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 97,487 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:57 AM. |