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.) |
10/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 147,422 | 10/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 37,605 | |||||||
10/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,351.3 | 10/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 4,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 73,711 | 10/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 16,670 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 16,746 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/3 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/4 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/5 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/6 | Expenditures | 4,757 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 24/11/2021 | RGSA/2021-22/P/10 | Expenditures | 379,221 | ||||||||||
Direct Receipts | 24/11/2021 | RGSA/2021-22/P/9 | Expenditures | 70,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:55 AM. |