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.) |
26/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 397,597 | 26/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 47,946 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 44,651 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 84,850 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 39,487 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 36,178 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 38,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:10 PM. |