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.) |
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 173,504 | 08/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 153,947 | |||||||
13/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 360,228 | 08/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,629 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 27,891 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,581 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 34,987 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 68,643 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,054 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 29,819 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 65,238 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 46,276 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,383 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:00 PM. |