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.) |
17/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 115,600 | 08/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 84,240 | |||||||
17/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 110,560 | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 18,730 | |||||||
17/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 245,960 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 24,600 | |||||||
17/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 289,561 | 16/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 39,790 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 47,038 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 179,218 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 350,141 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:30 AM. |