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.) |
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 456,155 | 20/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 151,018 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:41 AM. |