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.) |
14/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 160,542 | 03/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 39,140 | |||||||
14/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 20,904 | 07/12/2021 | XVFC/2021-22/P/45 | Expenditures | 60,000 | |||||||
14/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 14,595 | 13/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 300,193 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 119,380 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 168,236 | ||||||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 275,628 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 198,683 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/47 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:59 PM. |