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.) |
17/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/80 | Expenditures | 2,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 56,017 | 16/03/2022 | 5THSFC/2021-22/P/81 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 753 | 16/03/2022 | 5THSFC/2021-22/P/82 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 6,300 | 16/03/2022 | 5THSFC/2021-22/P/83 | Expenditures | 4,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 55,997 | 16/03/2022 | 5THSFC/2021-22/P/84 | Expenditures | 15,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 15,780 | 16/03/2022 | 5THSFC/2021-22/P/85 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/86 | Expenditures | 12,485 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/87 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/88 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/89 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/90 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/91 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:37 PM. |