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.) |
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | 18/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,800 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 119,271 | 18/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 72,800 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 133,964 | 18/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 73,278 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,555 | 18/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,734 | 18/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 40,600 | |||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,500 | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,534 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 8,215 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:22 PM. |