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.) |
11/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,560 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | |||||||
11/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,560 | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,500 | |||||||
11/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,560 | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,500 | |||||||
19/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,061 | 11/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 145,140 | |||||||
19/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,682 | 11/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 800 | |||||||
19/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,682 | 19/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 338,386 | |||||||
19/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,682 | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,000 | |||||||
19/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,682 | 19/11/2021 | FFC/2021-22/P/1 | Expenditures | 39,000 | |||||||
19/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 7,189 | Expenditures | ||||||||||
19/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,011 | Expenditures | ||||||||||
19/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 154,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:13 AM. |