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.) |
04/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 218,034 | 04/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 17,644 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:02 PM. |