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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,122 | 13/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,578 | |||||||
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,061 | 13/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 18,525 | |||||||
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,061 | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,163 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 81,183 | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,399 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,163 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,399 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,299 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,458 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,163 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,849 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:14 AM. |