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.) |
12/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 148,399 | 02/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,815 | |||||||
12/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 148,399 | 02/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 19,775 | |||||||
12/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 148,399 | 02/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 20,000 | |||||||
12/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 148,399 | 02/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 20,030 | |||||||
12/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 148,399 | 02/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 20,010 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 7,589 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 14,528 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 19,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:13 AM. |