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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 323,093 | 08/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,700 | |||||||
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 323,093 | 08/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,765 | |||||||
23/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 323,093 | 08/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,765 | |||||||
23/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 323,093 | 10/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,700 | |||||||
25/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 323,083 | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 185,982 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 124,267 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 125,516 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 140,837 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 165,928 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 169,283 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 73,855 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 65,630 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 55,640 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 48,590 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 336,036 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 62,119 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 81,709 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 116,181 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 16,655 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 87,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:07 AM. |