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.) |
16/03/2022 | 5THSFC/2021-22/R/54 | Direct Receipts | 19,500 | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 106,062 | |||||||
16/03/2022 | 5THSFC/2021-22/R/55 | Direct Receipts | 171,499 | 09/03/2022 | 5THSFC/2021-22/P/104 | Expenditures | 5,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/56 | Direct Receipts | 2,100 | 09/03/2022 | 5THSFC/2021-22/P/105 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/57 | Direct Receipts | 677 | 09/03/2022 | 5THSFC/2021-22/P/106 | Expenditures | 46,750 | |||||||
29/03/2022 | 5THSFC/2021-22/R/58 | Direct Receipts | 6,500 | 09/03/2022 | 5THSFC/2021-22/P/107 | Expenditures | 100,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/59 | Direct Receipts | 171,439 | 09/03/2022 | XVFC/2021-22/P/81 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/108 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/109 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/110 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/112 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/113 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/114 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:43 AM. |