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.) |
03/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 771,670 | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,000 | |||||||
03/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 771,670 | 03/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,400 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,033 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 54,485 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 81,506 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,241 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 263,636 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/38 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/39 | Expenditures | 11,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:42 PM. |