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.) |
26/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 210,298 | 17/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 58,254 | |||||||
26/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 210,298 | 17/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 80,447 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 98,991 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 144,337 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 164,274 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 27,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:52 PM. |