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.) |
23/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 120,239 | 09/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,118 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 33,118 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,118 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 33,118 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 33,118 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 33,118 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 47,420 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 41,216 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 44,593 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 38,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:42:22 PM. |