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.) |
06/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 477,055 | 06/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 41,499 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 111,382 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 81,107 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 103,662 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,208 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 57,052 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,813 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:42 AM. |