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/15 | Direct Receipts | 3,735 | 16/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,169 | 16/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,726 | 16/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 15,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 1,853 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 51,308 | 16/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 16,520 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 51,290 | 16/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,300 | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 308,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:00 AM. |