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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 485,000 | 01/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 58,322 | |||||||
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 835,000 | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 62,375 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,202 | ||||||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 75,393 | ||||||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 152,703 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 129,338 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,974 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 31,667 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 40,970 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,963 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 66,668 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,445 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:14 AM. |