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.) |
16/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,182 | 17/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
16/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,182 | 17/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,500 | |||||||
16/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,182 | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,060 | |||||||
16/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,182 | 17/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,095 | |||||||
16/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,182 | 27/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,200 | |||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,862 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,862 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,679 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:54 AM. |