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.) |
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 682,450 | 17/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/40 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/45 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/46 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/47 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/48 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/49 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/50 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/51 | Expenditures | 4,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:28 PM. |