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.) |
08/12/2021 | 5THSFC/2021-22/R/95 | Direct Receipts | 140,000 | 08/12/2021 | 5THSFC/2021-22/P/88 | Expenditures | 13,321 | |||||||
27/12/2021 | 5THSFC/2021-22/R/96 | Direct Receipts | 210,000 | 08/12/2021 | 5THSFC/2021-22/P/89 | Expenditures | 25,950 | |||||||
28/12/2021 | 5THSFC/2021-22/R/97 | Direct Receipts | 5,000 | 08/12/2021 | 5THSFC/2021-22/P/90 | Expenditures | 42,986 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/91 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/92 | Expenditures | 24,945 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/100 | Expenditures | 13,504 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/101 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/102 | Expenditures | 37,972 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/103 | Expenditures | 36,798 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/104 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/105 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/106 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/99 | Expenditures | 37,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:18 AM. |