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.) |
09/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 380,000 | 09/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 275,489 | |||||||
09/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 380,000 | 09/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 173,491 | |||||||
28/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 300,000 | 09/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 19,225 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,227 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 19,213 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 156,426 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 156,390 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 133,514 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:14 PM. |