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.) |
23/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 586,303 | 23/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 185,177 | |||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 241,920 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 151,076 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 124,038 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,877 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,293 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,758 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,633 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,373 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/3 | Expenditures | 170,068 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/4 | Expenditures | 27,953 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/5 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:18 AM. |