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.) |
27/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 34,457 | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 14,115 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:57 AM. |