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/16 | Direct Receipts | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 6,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 241,551 | 09/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 40,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 30,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 241,467 | 16/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 1,417 | 17/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 20,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 885 | 26/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 155,588 | |||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/4 | Receipt Cancellation | 1,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:44 PM. |