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.) |
02/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 175,233 | 02/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,190 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,259 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,828 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,336 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,298 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,529 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 15,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:49 PM. |