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.) |
21/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 91,098 | 12/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 109,242 | |||||||
21/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 85,219 | 12/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,678 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 121,176 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 26,106 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 30,518 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,599 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 93,432 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:21 AM. |