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.) |
10/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 85,603 | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 98,199 | 15/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 12,983 | |||||||
16/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,298 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 184,793 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 98,165 | 15/03/2022 | FFC/2021-22/P/1 | Expenditures | 9,667 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 16,448 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 168,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:50 PM. |