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.) |
21/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,782 | 21/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,221 | |||||||
21/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,375 | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 26,788 | |||||||
21/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,782 | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 41,302 | |||||||
21/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,782 | 21/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,541 | |||||||
21/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,782 | 21/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,716 | |||||||
21/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,782 | 21/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,526 | |||||||
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,782 | 21/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,976 | |||||||
21/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,065 | 21/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,902 | |||||||
21/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 51,782 | 22/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,700 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,638 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,116 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,409 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 27,294 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:17:55 AM. |