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.) |
18/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 131,809 | 18/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 193,500 | |||||||
18/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,856 | 18/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 116,100 | |||||||
18/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,515 | 24/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/100 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/101 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/97 | Expenditures | 74,740 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/98 | Expenditures | 28,764 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/99 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 167,512 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 26,948 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/102 | Expenditures | 60,827 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/103 | Expenditures | 11,948 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/104 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:40 PM. |