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.) |
21/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 337,540 | 21/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 12,240 | |||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 4,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:12 PM. |