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.) |
27/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,038 | 05/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 26,200 | |||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 633 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/11 | Expenditures | 1,429 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/14 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/15 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/16 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 47,129 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:07:01 PM. |