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/3 | Direct Receipts | 600,000 | 18/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 128,079 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 18/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 40,980 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,523 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,853 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,809 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,704 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,296 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,432 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 51,471 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,523 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:39 AM. |