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/13 | Direct Receipts | 164,290 | 14/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 12,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 164,290 | 14/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 201,521 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 166,973 | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 147,205 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,500 | 31/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 228,749 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,591 | 31/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 282,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 167,031 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 14,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:30 AM. |