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.) |
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 100,000 | 01/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 54,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,000 | 01/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,200 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 36,338 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 20,974 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 16,888 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 11,163 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 46,559 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 20,463 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:31 AM. |