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.) |
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 992,911 | 13/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 67,030 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,134 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,866 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 80,987 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 60,465 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 29,534 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,008 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,789 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 18,567 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 122,248 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 49,876 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:43 AM. |