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.) |
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 212,044 | 04/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 115,497 | |||||||
18/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,000 | 04/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 70,828 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 48,684 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 84,706 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 84,290 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,965 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,748 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,703 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 26,509 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:24 AM. |