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.) |
09/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,435 | 10/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 62,847 | 10/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,713 | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,050 | |||||||
09/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 62,847 | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,085 | |||||||
09/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 56,219 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17,800 | |||||||
09/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,216 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 47,900 | |||||||
09/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,857 | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 58,500 | |||||||
09/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 56,219 | 29/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,847 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 817.5 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 45,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 57,157 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 3,237 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 4,054.5 | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 160,127 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 14,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:10 AM. |