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.) |
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 9,049 | 31/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 10,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 89,046 | 31/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 19,630 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 19,500 | 31/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 41,853 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 90,532 | 31/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 61,150 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 43,475 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/62 | Expenditures | 60,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:03 PM. |