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.) |
25/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 25/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 91,965 | |||||||
29/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 225,000 | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 74,264 | |||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 86,827 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 91,965 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 96,309 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 56,528 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/1 | Expenditures | 143,885 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 119,868 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 112,423 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 48,665 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 66,367 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/7 | Expenditures | 46,976 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/8 | Expenditures | 65,739 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,564 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:55 AM. |