Voucher Wise Summary Report
Opening Balance | 993,615 | |||||||||||||
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.) |
25/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 9,650 | 05/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 89,015 | |||||||
Direct Receipts | 05/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 29,039 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 77,956 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 68,424 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 73,706 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/5 | Expenditures | 91,303 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/9 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/10 | Expenditures | 67,558 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/11 | Expenditures | 21,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:25 AM. |