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.) |
22/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 34,549 | 08/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 450 | |||||||
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 125,164 | 08/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,549 | 22/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 37,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:20 PM. |