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.) |
01/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,931 | 09/03/2022 | 5THSFC/2021-22/P/67 | Expenditures | 28,560 | |||||||
01/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 120,242 | 09/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 7,000 | |||||||
01/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 120,242 | 09/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 11,430 | |||||||
03/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 107,561 | 09/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | |||||||
03/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 107,561 | 16/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 193,550 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,500 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 109,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:42 AM. |