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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,298 | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,636 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,308 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 55,087 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,607 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 73,883 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 44,271 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 23,312 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/3 | Expenditures | 30,539 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 17,946 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 76,347 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 74,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:06 AM. |