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.) |
26/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,314 | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
26/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 8,318 | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 17,420 | |||||||
26/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,400 | 26/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 32,700 | |||||||
26/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 104 | 26/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 39,400 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,511 | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,320 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,102 | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 28,800 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:30:43 AM. |