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/10 | Direct Receipts | 80,619 | 05/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 30,030 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,300 | 05/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 4,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,954 | 05/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 9,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 18,900 | 05/03/2022 | BPB/2021-22/P/6 | Expenditures | 53,289 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 80,647 | 05/03/2022 | XVFC/2021-22/P/27 | Expenditures | 70,000 | |||||||
Direct Receipts | 08/03/2022 | BPB/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:35 AM. |