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.) |
18/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 89,714 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,322 | |||||||
19/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 211,976 | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 69,502 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,467 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,769 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,339 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,784 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 29,187 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 29,687 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 29,287 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 29,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:04 AM. |