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.) |
17/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 879,851 | 17/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 205,493 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 105,774 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 89,695 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 111,023 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 16,428 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 124,830 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:18 AM. |