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.) |
15/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 106,682 | 14/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 132,484 | |||||||
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 19,500 | 14/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 15,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 106,645 | 14/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 2,448 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,500 | 14/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 2,448 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/66 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/67 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/130 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/131 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 9,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:50 PM. |