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.) |
29/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,462,000 | 05/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 210,597 | |||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 20,459 | ||||||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 82,906 | ||||||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 67,943 | ||||||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 143,399 | ||||||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 34,673 | ||||||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 55,117 | ||||||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 92,324 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 259,753 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 73,577 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 36,272 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 52,803 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 331,514 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 211,239 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 137,436 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 459,991 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 577,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:25:58 AM. |