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.) |
09/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 60,640 | 09/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 44,466 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 20,689 | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 59,369 | 14/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,936 | 20/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 5,460 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:27 AM. |