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.) |
19/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 325,000 | 08/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 19,600 | |||||||
19/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 325,000 | 08/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 19,788 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 158,965 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 69,406 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 21,457 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 44,777 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 134,521 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 54,679 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 41,132 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 117,379 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 17,755 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 272,752 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 70,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:31 AM. |