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.) |
01/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 870,562 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,320 | |||||||
27/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 625,896 | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 89,460 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 54,370 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 90,780 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 50,010 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 25,390 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 32,764 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 16,178 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 17,428 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 104,340 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 73,978 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 11,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:19 AM. |