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.) |
18/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 896,584 | 18/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 45,161 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 38,581.62 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 160,744.5 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 249,852 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 117,839.12 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 72,520 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:04 AM. |