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.) |
27/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 68,774 | 06/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 58,163 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:06 AM. |