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.) |
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 9,095 | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 405,062 | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,500 | |||||||
31/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 405,062 | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 102,816 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,940 | 18/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,612 | |||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,762 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,492 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 53,196 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 47,934 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,847 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,207 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 59,429 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 80,518 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 55,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:38 AM. |