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.) |
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 250,000 | 13/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 124,300 | |||||||
29/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 215,000 | 13/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 74,264 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 186,750 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/62 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:16 AM. |