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.) |
19/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 165,000 | 19/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 32,105 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 88,000 | 19/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 59,950 | |||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:52 AM. |