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.) |
20/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 187,095 | 03/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 57,170 | |||||||
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 187,095 | 22/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 68,895 | |||||||
20/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 187,095 | 22/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 35,395 | |||||||
20/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 187,095 | 22/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 24,362 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 8,668 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 63,394 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 32,272 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 43,485 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 69,681 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 33,892 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 72,039 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 34,830 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 28,362 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 10,277 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 26,512 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 17,677 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 29,185 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 29,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:46 PM. |