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.) |
21/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 998,400 | 21/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 157,452 | |||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,082 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 9,327 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 158,918 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 31,686 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,238 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 31,336 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 29,762 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 145,846 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 59,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:10 PM. |