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.) |
01/12/2021 | 5THSFC/2021-22/R/127 | Direct Receipts | 106,780 | 01/12/2021 | 5THSFC/2021-22/P/78 | Expenditures | 24,744 | |||||||
18/12/2021 | 5THSFC/2021-22/R/128 | Direct Receipts | 310,879 | 01/12/2021 | 5THSFC/2021-22/P/79 | Expenditures | 7,140 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/80 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/81 | Expenditures | 73,379 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/82 | Expenditures | 55,749 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/83 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/84 | Expenditures | 19,718 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/85 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/87 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/88 | Expenditures | 390 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/90 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:21 AM. |