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/7 | Direct Receipts | 44,989 | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,711 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/2 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 38,280 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 30,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:16 PM. |