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.) |
19/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 306,818 | 19/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 8,640 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 7,899 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,294 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 19,699 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 20,522 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 945 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 7,107 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:31 PM. |