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.) |
13/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 354,200 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
13/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,210 | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,172 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 99,999 | 13/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,400 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 70,480 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 247,800 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 266,084 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 606,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:52 AM. |