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.) |
18/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 49,869 | 13/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 5,173 | |||||||
18/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,534 | 13/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 165,618 | |||||||
18/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 7,595 | 13/03/2022 | FFC/2021-22/P/10 | Expenditures | 1,500 | |||||||
18/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 49,869 | 13/03/2022 | FFC/2021-22/P/11 | Expenditures | 66,000 | |||||||
18/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 44,610 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
18/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,500 | 16/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 74,000 | |||||||
18/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 44,610 | 16/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 1,000 | |||||||
18/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,990 | Expenditures | ||||||||||
18/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,869 | Expenditures | ||||||||||
18/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,869 | Expenditures | ||||||||||
18/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,869 | Expenditures | ||||||||||
18/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,641 | Expenditures | ||||||||||
18/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,869 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 25,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:32 AM. |