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.) |
26/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 175,213 | 03/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,574 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:17 AM. |