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.) |
01/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 103,808 | 04/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 125,475 | |||||||
01/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 103,808 | 04/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,853 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,253 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,286 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,126 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 31,137 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:17 PM. |