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.) |
29/10/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 401,375 | 14/10/2021 | 5THSFC/2021-22/P/66 | Expenditures | 48,320 | |||||||
29/10/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 401,375 | 14/10/2021 | 5THSFC/2021-22/P/68 | Expenditures | 68,376 | |||||||
29/10/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 401,375 | 14/10/2021 | 5THSFC/2021-22/P/69 | Expenditures | 55,811 | |||||||
29/10/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 401,375 | 14/10/2021 | 5THSFC/2021-22/P/70 | Expenditures | 4,432 | |||||||
29/10/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 401,375 | 14/10/2021 | 5THSFC/2021-22/P/71 | Expenditures | 2,411 | |||||||
29/10/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 14,792 | 14/10/2021 | 5THSFC/2021-22/P/72 | Expenditures | 38,330 | |||||||
29/10/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 21,160 | 14/10/2021 | 5THSFC/2021-22/P/73 | Expenditures | 29,158 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/74 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/75 | Expenditures | 41,299 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/76 | Expenditures | 89,362 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/77 | Expenditures | 35,002 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/78 | Expenditures | 120,360 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/79 | Expenditures | 104,733 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/80 | Expenditures | 14,004 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/81 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/82 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/83 | Expenditures | 102,816 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/84 | Expenditures | 66,768 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/85 | Expenditures | 78,192 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/86 | Expenditures | 123,590 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/87 | Expenditures | 32,836 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/88 | Expenditures | 10,648 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/89 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/90 | Expenditures | 3,633 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/91 | Expenditures | 103,142 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/92 | Expenditures | 65,229 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/93 | Expenditures | 82,046 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/94 | Expenditures | 127,862 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/95 | Expenditures | 22,239 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/96 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/97 | Expenditures | 10,956 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/98 | Expenditures | 69,215 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/100 | Expenditures | 26,051 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/101 | Expenditures | 7,049 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/102 | Expenditures | 977 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/103 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/104 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/105 | Expenditures | 22,521 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/106 | Expenditures | 66,822 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/107 | Expenditures | 6,498 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/108 | Expenditures | 2,779 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/109 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/110 | Expenditures | 51,897 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/111 | Expenditures | 132,436 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/112 | Expenditures | 5,367 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/113 | Expenditures | 16,655 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/114 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/115 | Expenditures | 36,018 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/99 | Expenditures | 11,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:33 PM. |