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/15 | Direct Receipts | 92,891 | 13/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 8,240 | |||||||
26/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,639 | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 19,500 | 31/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 84,481 | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 59,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 3,759 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:03 PM. |