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.) |
25/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 385,000 | 04/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 68,534 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 58,991 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,861 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 33,898 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,738 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 67,928 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 122,738 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,276 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:23 AM. |