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.) |
30/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 69,349 | 10/11/2021 | 5THSFC/2021-22/P/64 | Expenditures | 7,151 | |||||||
30/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 4,080 | 10/11/2021 | 5THSFC/2021-22/P/65 | Expenditures | 4,350 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,941 | 10/11/2021 | 5THSFC/2021-22/P/66 | Expenditures | 340 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/67 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/68 | Expenditures | 10,005 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/69 | Expenditures | 70,230 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/70 | Expenditures | 10,774 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/71 | Expenditures | 6,278 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/72 | Expenditures | 6,074 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/73 | Expenditures | 6,278 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/75 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:23:45 AM. |