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.) |
02/05/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 40,000 | 07/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 62,100 | |||||||
02/05/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,000 | 07/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,450 | |||||||
02/05/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,000 | 07/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,350 | |||||||
02/05/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,000 | 07/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,200 | |||||||
02/05/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,000 | 07/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,256 | |||||||
02/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 90,000 | 07/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,568 | |||||||
02/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 62,500 | 07/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,568 | |||||||
02/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,632 | |||||||
02/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 40,000 | 07/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,864 | |||||||
02/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,000 | 07/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,880 | |||||||
02/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 35,000 | 07/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,600 | |||||||
02/05/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,000 | 07/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,150 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:39 AM. |