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.) |
25/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 327,401 | 04/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 160,067 | |||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 59,780 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 152,089 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 612 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,959 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,871 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/2 | Expenditures | 16,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:50 PM. |