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.) |
04/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 537,732.2 | 04/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 108,569 | |||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 115,088 | ||||||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 62,782 | ||||||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 30,108 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,348 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 43,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:13 AM. |