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.) |
01/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 74,758 | 01/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 114,000 | |||||||
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,758 | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 85,500 | |||||||
01/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,758 | 11/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,092 | |||||||
01/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,758 | 11/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,398 | |||||||
01/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,440 | 11/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,911 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,092 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,398 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,911 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 139,445 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,417 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,157 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:21 PM. |