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.) |
25/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 277,444 | 02/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 76,903 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 108,379 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 71,668 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:13 PM. |