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.) |
06/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,000 | 03/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,896 | |||||||
10/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 426,000 | 03/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,364 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 54,597 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,541 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,582 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 71,257 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,672 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 96,856 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 53,956 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/34 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/35 | Expenditures | 51,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:35 AM. |