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.) |
17/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 650,000 | 17/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
18/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 25,000 | 17/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 560,000 | 18/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
31/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 30/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 96,408 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 30/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 210,774 | |||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 182,121 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 183,384 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 176,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:13 AM. |