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.) |
04/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 389,867 | 04/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,000 | |||||||
04/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,546 | 04/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,400 | |||||||
04/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 389,867 | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 700 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 402,009 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 347,606 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 105,859 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 332,790 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 186,214 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 258,013 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 322,681 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 355,711 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 322,712 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:45 PM. |