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.) |
30/12/2021 | 5THSFC/2021-22/R/38 | Direct Receipts | 543,246 | 25/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 62,550 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 96,534 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 170,402 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 47,566 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 170,402 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 47,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:27:14 AM. |