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.) |
13/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,066 | 01/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 59,262 | |||||||
13/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 12,987 | 01/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,683 | |||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 64,552 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 35,718 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 35,718 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,139 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,717 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 38,656 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 37,773 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/7 | Expenditures | 43,121 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/8 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/9 | Expenditures | 17,727 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 35,297 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 82,105 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:52 PM. |