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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 120,000 | 07/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,890 | |||||||
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 98,200 | 07/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 27,440 | |||||||
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,000 | 07/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 33,260 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,233 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 17,233 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:40:36 AM. |