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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 109,175 | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 45,230 | |||||||
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 109,175 | 11/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 38,666 | |||||||
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 109,175 | 11/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 34,140 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 109,175 | 11/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,988 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,039 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,478 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 29,895 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 24,289 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 36,815 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 53,218 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 57,070 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 49,948 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 79,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:40 PM. |