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.) |
14/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 62,000 | 14/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 21,825 | |||||||
14/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 86,470 | 14/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 13,950 | |||||||
14/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 86,470 | 14/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 19,125 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 33,612 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,007 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 48,173 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 147,636 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,663 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 43,270 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 38,969 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,861 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 40,817 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 40,772 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 40,906 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 40,951 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 41,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:26 PM. |