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.) |
12/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 120,457 | 12/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 13,518 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 80,155 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 8,235 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 36,423 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 7,031 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 747 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/69 | Expenditures | 25,583 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/70 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/71 | Expenditures | 32,471 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/76 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/78 | Expenditures | 11,169 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/79 | Expenditures | 19,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:07 PM. |