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.) |
14/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 131,462 | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,310 | |||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 131,462 | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 245,150 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 131,462 | 14/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 39,793 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:32 AM. |