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.) |
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,724 | 12/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 18,940 | |||||||
25/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 200,000 | 12/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 19,830 | |||||||
27/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 300,000 | 12/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 19,930 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 33,202 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 7,724 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 61,607 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 19,572 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 109,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:46 AM. |