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.) |
20/11/2021 | 5THSFC/2021-22/R/30 | Direct Receipts | 540,000 | 03/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 35,122 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 33,926 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 84,709 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 22,824 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 30,354 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 32,182 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 81,460 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 20,544 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 65,985 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 63,619 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 36,047 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 56,140 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 24,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:17 PM. |