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.) |
09/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,702 | 09/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 30,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,584 | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,702 | 17/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 18,450 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 42,702 | 17/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 17,890 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:27 AM. |