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.) |
13/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,485 | 07/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
13/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,187 | 10/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 74,714 | |||||||
13/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 57,060 | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 11,760 | |||||||
13/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 51,042 | 11/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 72,329 | |||||||
13/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,060 | 11/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 10,080 | |||||||
13/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,060 | 11/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 2,269 | |||||||
13/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,060 | 11/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 8,772 | |||||||
13/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,060 | 11/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 8,772 | |||||||
13/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,964 | 11/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,200 | |||||||
13/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,060 | 11/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 9,996 | |||||||
13/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,060 | 11/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 2,760 | |||||||
13/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,427 | 12/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 93,339 | |||||||
Direct Receipts | 12/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 21,816 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 23,976 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 113,579 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:07 AM. |