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.) |
02/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 95,000 | 02/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
26/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 135,428 | 02/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 13,802 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 13,802 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 13,802 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 20,808 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 27,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:25 AM. |