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.) |
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 131,123 | 02/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,454 | |||||||
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 131,123 | 02/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,500 | |||||||
12/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 131,123 | 02/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,500 | |||||||
12/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 131,123 | 09/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,246 | |||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 59,673 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,246 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 52,447 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 48,959 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,246 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 48,959 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 7,246 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 840 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 41,409 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,317 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 32,147 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 31,002 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:37:49 PM. |