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.) |
21/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,537 | 03/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,103 | |||||||
21/12/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 03/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 79,948 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,223 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,832 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 145,995 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,228 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,352 | ||||||||||
Direct Receipts | 13/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 25,567 | ||||||||||
Direct Receipts | 21/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 30,992 | ||||||||||
Direct Receipts | 21/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 86,542 | ||||||||||
Direct Receipts | 21/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 15,984 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 90,760 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 75,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:46 PM. |