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.) |
15/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 102,276 | 08/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 106,222 | |||||||
22/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 102,276 | 08/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/66 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:46 PM. |