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/1 | Direct Receipts | 115,136 | 03/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 03/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:42 AM. |