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.) |
17/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 350,000 | 17/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 416,700 | |||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 450,000 | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 109,990 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 166,300 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 231,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:24 PM. |