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.) |
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 131,363 | 02/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 35,200 | |||||||
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 131,363 | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 20,064 | |||||||
02/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 131,363 | 02/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 30,680 | |||||||
02/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 131,363 | 02/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 47,091 | |||||||
02/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 131,363 | 02/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 19,107 | |||||||
02/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,454 | 02/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 37,500 | |||||||
02/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,300 | 13/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 35,200 | |||||||
18/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 131,363 | 13/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 18,304 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 31,376 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 39,186 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 33,531 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 16,333 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 40,599 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 30,324 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 33,936 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 28,578 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 16,139 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:50 AM. |