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.) |
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 110,642 | 15/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 28,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,500 | 19/03/2022 | XVFC/2021-22/P/34 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,157 | 19/03/2022 | XVFC/2021-22/P/35 | Expenditures | 96,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 110,680 | 29/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 48,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 23,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:30 PM. |