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.) |
15/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 76,687 | 15/03/2022 | 4THSFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 19,500 | 15/03/2022 | FFC/2021-22/P/18 | Expenditures | 1,650 | |||||||
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 76,687 | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 76,687 | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 23,283 | 31/03/2022 | 4THSFC/2021-22/P/26 | Expenditures | 8,096 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 17,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:56 AM. |