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 | 265,095 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
25/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 265,095 | 18/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 90,120 | |||||||
25/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 265,095 | 25/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 154,285 | |||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,163 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,816 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 150,821 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 152,118 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,546 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,819 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 31,803 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 178,883 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,090 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 157,362 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,798 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:34 PM. |