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.) |
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 50,020 | 15/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 21,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 50,020 | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 339,013 | 15/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,900 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 16,805 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:57:44 AM. |