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.) |
07/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 70,613 | 06/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,880 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 45,696 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 79,727 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,086 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,144 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 44,217 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 46,022 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 81,378 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,079 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,553 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/1 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/2 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/22 | Expenditures | 34,598 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/23 | Expenditures | 60,930 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 44,968 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 6,046 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/26 | Expenditures | 26,112 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/27 | Expenditures | 16,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:41 AM. |