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.) |
26/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,392 | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 58,126 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 59,904 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 33,864 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 95,620 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 31,606 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:18 AM. |