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.) |
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 38,063 | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,420 | |||||||
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,276 | 14/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,696 | |||||||
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,063 | 14/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,480 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,063 | 14/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,500 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,063 | 14/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,151 | |||||||
27/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 718 | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,763 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,541 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,541 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 480 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:20 AM. |