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.) |
15/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 177,890 | 15/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,310 | |||||||
15/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,578 | 15/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,546 | |||||||
15/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,578 | 15/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 16,160 | |||||||
15/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,578 | 15/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,580 | |||||||
15/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 260,624 | 15/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,860 | |||||||
29/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 130,312 | 15/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,117 | |||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,942 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 60,131 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 55,772 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,546 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,261 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,371 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 78,047 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:55 PM. |