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/9 | Direct Receipts | 46,577 | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,050 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,665 | 24/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,665 | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 31,337 | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 42,346 | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 20,400 | |||||||
Direct Receipts | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 495,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:16 AM. |