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.) |
03/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,000 | 01/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 89,548 | |||||||
30/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 70,000 | 01/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 96,320 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 93,117 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 93,831 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 88,811 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 65,236 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/25 | Expenditures | 34,884 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/28 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/29 | Expenditures | 64,872 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 53,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:24 AM. |