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.) |
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 225,000 | 13/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 142,617 | |||||||
15/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 225,000 | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,466 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,069 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,307 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,322 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,027 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 75 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 147 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 153,953 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:37 AM. |