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 | 190,000 | 04/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,081 | |||||||
06/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,060,000 | 06/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 152,449 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,888 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,686 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 44,408 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,143 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 213,444 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 38,328 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,548 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 47,928 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:29 PM. |