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.) |
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 790,000 | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,487 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 94,962 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,412 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 57,512 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 57,714 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 67,811 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 42,463 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 42,604 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 67,392 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 74,471.84 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,038.66 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,803 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:53 PM. |