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.) |
17/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,496 | 04/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,838 | |||||||
18/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,750 | 07/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,790 | |||||||
18/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,496 | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,965 | |||||||
18/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,496 | 07/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,700 | |||||||
18/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,496 | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 800 | |||||||
18/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,496 | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,284 | |||||||
18/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,259 | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,050 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,004 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,817 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,226 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 13,105 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:26 PM. |