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.) |
02/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 400,000 | 02/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,636 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 15,842 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 13,737 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,715 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 11,702 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 16,121 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 14,851 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 31,024 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 31,024 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 58,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:54 AM. |