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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 349,000 | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 137,134 | |||||||
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 249,000 | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,840 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,068 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 46,554 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 135,809 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 52,399 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:43 AM. |