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.) |
20/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 141,555 | 01/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 93,810 | |||||||
20/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 141,555 | 01/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 27,542 | |||||||
29/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 12,869 | 20/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 66,134 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 141,555 | 20/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,239 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 54,285 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 227,831 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:24 AM. |