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.) |
02/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 301,000 | 02/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 143,021 | |||||||
10/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 210,000 | 02/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 143,021 | |||||||
22/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 250,000 | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,843 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,843 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,843 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 24,876 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 24,876 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 24,876 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 91,638 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 123,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:36:05 PM. |