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.) |
01/09/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,216,427 | 01/09/2021 | 5THSFC/2021-22/P/78 | Expenditures | 1,335,650 | |||||||
01/09/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,164,400 | 01/09/2021 | 5THSFC/2021-22/P/79 | Expenditures | 23,571 | |||||||
Direct Receipts | 01/09/2021 | 5THSFC/2021-22/P/80 | Expenditures | 425,728 | ||||||||||
Direct Receipts | 01/09/2021 | 5THSFC/2021-22/P/81 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 01/09/2021 | 5THSFC/2021-22/P/82 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 01/09/2021 | 5THSFC/2021-22/P/83 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/84 | Expenditures | 1,164,400 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/85 | Expenditures | 407,143 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/86 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 14,011 | ||||||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/88 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:20 PM. |