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.) |
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,932 | 10/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,929 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 47,324 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 133,694 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,870 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,918 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,411 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,222 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 100,464 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:50 AM. |