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.) |
09/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 124,000 | 09/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,296.54 | |||||||
19/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 714,000 | 21/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,568 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,349 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 104,428 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,193 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 36,969 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 149,667 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,108 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 36,210 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 143,803 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,655 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 32,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:50 AM. |