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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 171,482 | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:59 AM. |