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.) |
20/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,285,639 | 04/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,176 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 04/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,662 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 61,734 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,591 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,598 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,316 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 39,052 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,738 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 22,821 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 98,935 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 40,052 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,879 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 20,695 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 52,008 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 14,259 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 27,672 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 47,822 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 52,008 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 13,764 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 26,570 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 48,762 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:09 PM. |