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.) |
06/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 165,000 | 06/02/2022 | 5THSFC/2021-22/P/69 | Expenditures | 9,420 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/70 | Expenditures | 15,673 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/71 | Expenditures | 11,755 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/76 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/79 | Expenditures | 2,463 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/80 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/81 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/82 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/83 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/84 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/85 | Expenditures | 8,069 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/86 | Expenditures | 2,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:02:54 PM. |