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.) |
15/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 11,432 | 13/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,400 | |||||||
15/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,092 | 13/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,500 | |||||||
15/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,092 | 15/10/2021 | 4THSFC/2021-22/P/4 | OB Cancellation | 11,432 | |||||||
15/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,092 | 15/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,230 | |||||||
15/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,092 | 15/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,248 | |||||||
15/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,092 | 15/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,500 | |||||||
15/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,341 | 15/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 15,014 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 15,014 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,061 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 4,138 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 6,268 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 19,056 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 16,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:35 PM. |