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.) |
20/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,025 | 15/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 80,633 | 18/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | |||||||
20/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 80,633 | 20/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,633 | |||||||
20/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 80,633 | 20/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 26,200 | |||||||
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 80,633 | 20/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,768 | |||||||
20/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,396 | 20/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,880 | |||||||
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 80,633 | 20/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 24,500 | |||||||
20/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 80,633 | 20/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 14,294 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,291 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,223 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 12,853 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 286,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:34 PM. |