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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 79,238 | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,021 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,619 | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,927 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 79,238 | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,282 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,944 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,083 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,624 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,091 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,585 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,526 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,081 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 249,995 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 249,995 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 97,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:37 AM. |