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.) |
16/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 349,848 | 04/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 120,888 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 97,238 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 97,391 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 118,961 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 76,845 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/47 | Expenditures | 127,110 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/48 | Expenditures | 38,013 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/49 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/50 | Expenditures | 62,654 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/51 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/52 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/53 | Expenditures | 179,783 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/54 | Expenditures | 147,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:03 AM. |