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 | 84,102 | 12/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 15,450 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,500 | 12/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,550 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 84,073 | 12/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 12,240 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,181 | 12/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,992 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,500 | 12/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:44 PM. |