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.) |
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 98,284 | 29/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 45,749 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 38,756 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 38,409 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 38,409 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 35,848 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 22,652 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 36,383 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 47,563 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 113,562 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 23,468 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 22,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:49 PM. |