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.) |
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 20,000 | 11/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,300 | |||||||
22/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 69,000 | 11/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,500 | 11/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 42,019 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 21,253 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,458 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:42 AM. |