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.) |
02/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 547,364 | 02/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 186,205 | |||||||
28/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 136,841 | 02/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 500 | |||||||
30/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 136,841 | 02/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 70,715 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 55,020 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,936 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 66,484 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 103,688 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 15,007 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 30,194 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 26,318 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 126,720 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:18 PM. |