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.) |
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,024 | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,500 | |||||||
19/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,024 | 16/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,240 | |||||||
21/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 544,268 | 16/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,768 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 163,220 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 407,330 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 91,400 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 141,960 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 138,710 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 100,292 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 51,720 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 50,042 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:29 PM. |