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.) |
05/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 111,420 | 04/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,920 | |||||||
05/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 308,457 | 04/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
28/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 19,500 | 06/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 103,305 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,594 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 85,879 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 21,161 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 23,230 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 89,840 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 24,979 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/31 | Expenditures | 3,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:04 AM. |