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.) |
02/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 582,500 | 02/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 82,079 | |||||||
22/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 100,000 | 02/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,900 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 403,807 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 92,928 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 247,002 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 108,422 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:35 PM. |