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/2 | Direct Receipts | 98,310 | 08/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 58,757 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,725 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,768 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 76,822 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,252 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 131,748 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 39,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:10 AM. |