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/4 | Direct Receipts | 587,256 | 09/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 72,660 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 22,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:53 PM. |