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.) |
24/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 19,500 | 24/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 45,320 | |||||||
24/03/2022 | 5THSFC/2021-22/R/37 | Direct Receipts | 89,167 | 24/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 54,650 | |||||||
29/03/2022 | 5THSFC/2021-22/R/38 | Direct Receipts | 91,575 | 24/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 20,560 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 7,329 | 24/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 90,564 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 96,875 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 83,120 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 65,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:10 AM. |