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.) |
16/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,202 | 16/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
24/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,720 | 16/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,400 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,702 | 16/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,120 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,893 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 3,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:23 AM. |