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.) |
11/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,432 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,183 | |||||||
11/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,539 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,700 | |||||||
11/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,539 | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,600 | |||||||
11/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 57,539 | 02/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,824 | |||||||
28/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 57,539 | 02/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,668 | |||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:53 PM. |