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.) |
09/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,000 | 02/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 11,400 | |||||||
09/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,000 | 02/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 12,000 | |||||||
09/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,000 | 05/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 1,836 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 25,401 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:08 AM. |