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.) |
10/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 74,523 | 06/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
18/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 74,523 | 06/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,000 | |||||||
18/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,392 | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 63,657 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 52,438 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,166 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 68,385 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 86,507 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 33,048 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 60,792 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,452 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,617 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,964 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 30,061 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 24,866 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,321 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:20 AM. |