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.) |
01/06/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,192,212 | 01/06/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,304,003 | |||||||
01/06/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,190,200 | 01/06/2021 | 5THSFC/2021-22/P/28 | Expenditures | 34,856 | |||||||
Direct Receipts | 01/06/2021 | 5THSFC/2021-22/P/29 | Expenditures | 425,728 | ||||||||||
Direct Receipts | 01/06/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 03/06/2021 | 5THSFC/2021-22/P/31 | Expenditures | 404,685 | ||||||||||
Direct Receipts | 03/06/2021 | 5THSFC/2021-22/P/32 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 03/06/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,164,400 | ||||||||||
Direct Receipts | 03/06/2021 | 5THSFC/2021-22/P/34 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 03/06/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,201 | ||||||||||
Direct Receipts | 07/06/2021 | 5THSFC/2021-22/P/36 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 07/06/2021 | 5THSFC/2021-22/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 46,511 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 15/06/2021 | 5THSFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2021 | 5THSFC/2021-22/P/39 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:35 AM. |