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.) |
25/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,611 | 23/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,611 | 23/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,500 | |||||||
25/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,611 | 23/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,611 | 23/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,611 | 23/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,500 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,226 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,296 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 62,745 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,284 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 34,057 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 991 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:57 AM. |