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.) |
15/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 587,900 | 03/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 178,800 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 178,416 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/69 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:25 PM. |