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.) |
20/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 460,000 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 14,150 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 92,976 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 8,949 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 47,409 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 23,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:08 AM. |