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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 298,432 | 02/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 67,500 | |||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 117,719 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:11 PM. |