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.) |
14/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 581,526 | 14/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 49,800 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 32,357 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 22,581 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 48,068 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:38 PM. |