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.) |
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 120,457 | 14/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,060 | |||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,051 | 14/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,700 | |||||||
01/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 120,457 | 14/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,221 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,134 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 51,151 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 13,766 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 51,973 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 10,133 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 35,484 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 11,478 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 42,243 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:08 PM. |