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.) |
30/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,000 | 10/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 46,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:53 AM. |