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/14 | Direct Receipts | 48,930 | 07/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 12,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,000 | 07/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 49,729 | 15/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 8,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 15/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 7,965 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/46 | Receipt Cancellation | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Receipt Cancellation | 16,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:16 PM. |