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.) |
01/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 100,720 | 18/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 40,290 | |||||||
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 100,720 | 18/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,902 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,000 | 18/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,694 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 24,155 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 40,516 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 47,188 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,661 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 31,102 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 26,481 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 84,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:19 AM. |