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.) |
27/10/2021 | 5THSFC/2021-22/R/29 | Direct Receipts | 410,000 | 26/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 4,046 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 23,602 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 448 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 33,475 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/57 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/60 | Expenditures | 30,415 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/61 | Expenditures | 30,675 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/62 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/63 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/64 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/65 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:20 AM. |