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.) |
16/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 86,970 | 03/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 56,678 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 103,987 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,049 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,582 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 81,913 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,044 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 594 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:40 AM. |