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.) |
01/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 7,293 | 01/03/2022 | 5THSFC/2021-22/P/123 | Expenditures | 100,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 271,500 | 04/03/2022 | 5THSFC/2021-22/P/118 | Expenditures | 757,227 | |||||||
Direct Receipts | 04/03/2022 | 5THSFC/2021-22/P/119 | Expenditures | 200,667 | ||||||||||
Direct Receipts | 04/03/2022 | 5THSFC/2021-22/P/120 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/19 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/125 | Expenditures | 145,020 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/126 | Expenditures | 136,600 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/121 | Expenditures | 10,095 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/122 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/127 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:32 PM. |