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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 07/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,990 | |||||||
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 07/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 156,072 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,004 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,204 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,004 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,004 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:41 AM. |