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.) |
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 124,770 | 22/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 95,876 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 95,876 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,999 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 147,999 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 184,080 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 113,030 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 584,519 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 37,904 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:33 PM. |