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.) |
13/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,755 | 02/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 9,350 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 8,056 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 25,360 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 43,483 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 7,068 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 11,522 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 10,254 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 8,702 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 3,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:27 PM. |