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.) |
01/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 540,084 | 04/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,996 | |||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 94,449 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 129,246 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:21 PM. |