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.) |
19/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,126,706 | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,690 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,256 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 66,847 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 22,992 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 88,913 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 20,658 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 20,658 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 33,687 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:51 PM. |