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.) |
13/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 103,522 | 09/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 12,036 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/57 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/59 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/60 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/61 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/62 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/63 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/64 | Expenditures | 29,951 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 79,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:19 AM. |