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.) |
22/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 19,500 | 14/03/2022 | FFC/2021-22/P/14 | Expenditures | 9,500 | |||||||
22/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 179,172 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 17,929 | 15/03/2022 | FFC/2021-22/P/15 | Expenditures | 14,350 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 53,621 | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 123,850 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 102,100 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 285,567 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 12,929 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:23 AM. |