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.) |
18/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,740,350 | 18/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 13,269 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/59 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/60 | Expenditures | 47,794 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/61 | Expenditures | 21,740 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/62 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/63 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/64 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/65 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/67 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/69 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/70 | Expenditures | 63,411 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/71 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/72 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/73 | Expenditures | 29,035 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/74 | Expenditures | 46,801 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/75 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/76 | Expenditures | 37,870 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/77 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/78 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/79 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/80 | Expenditures | 83,851 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/81 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/82 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/83 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/84 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/86 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/87 | Expenditures | 27,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:53 AM. |