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.) |
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 259,000 | 11/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 74,980 | 28/03/2022 | XVFC/2021-22/C/1 | 50,000 | ||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 63,365 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 38,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:29 AM. |