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.) |
17/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 03/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,463 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 28,463 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,463 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,672 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,742 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,427 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,489 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,536 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,773 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,353 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,513 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 17,255 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,274 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,785 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/6 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/7 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:09 AM. |