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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 90,013 | 08/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 25,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 90,013 | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 240,104 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 90,013 | 12/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 3,200 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:09 PM. |