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.) |
03/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 94,730 | 03/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | |||||||
12/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,853 | 09/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 43,000 | |||||||
12/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,522 | 09/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,500 | |||||||
12/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 94,730 | 14/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 60,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 8,612 | 14/12/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,492 | 23/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 41,200 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/45 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:08 AM. |