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.) |
01/08/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 206,229 | 08/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,488 | |||||||
20/08/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 127,989 | 08/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,500 | |||||||
25/08/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 30,563 | 08/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,000 | |||||||
26/08/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 127,989 | 08/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,579 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 14,579 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 8,323 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 153,934 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:07 AM. |