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.) |
13/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 12/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 27,469 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 29,819 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 70,927 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 15,551 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 23,723 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 79,441 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 6,914 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 10,651 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 22,251 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 14,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:13:36 PM. |