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.) |
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 325,698 | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 156,190 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 325,417 | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 113,591 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 138,350 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 52,447 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 32,382 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 13,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:36 AM. |