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.) |
16/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 233,982 | 01/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,200 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/35 | Expenditures | 246,840 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 92,234 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 68,031 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:04 AM. |