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.) |
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 312,612 | 06/10/2021 | 4THSFC/2021-22/P/1 | Receipt Cancellation | 312,612 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 61,305 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,562 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,101 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,272 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 46,036 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,862 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:32 AM. |