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.) |
30/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 120,939 | 04/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,095 | |||||||
30/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 120,939 | 04/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,740 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 166,515 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 49,841 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 45,603 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,448 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 101,784 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 44,941 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 50,241 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 7,807 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 6,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:29 AM. |