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.) |
12/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 59,155 | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,557 | |||||||
12/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,362 | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
12/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,580 | 12/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
12/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,710 | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 136,246 | |||||||
12/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 59,155 | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
12/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 59,155 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 89,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:00 PM. |