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.) |
25/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 150,000 | 08/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 86,280 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 75,672 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 32,728 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:09 AM. |