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.) |
14/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 115,909 | 01/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 44,869 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 27,981 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 40,369 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 54,208 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 21,354 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 7,251 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 12,418 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:33:54 PM. |