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.) |
19/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,087 | 09/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,180 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,087 | 09/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,252 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 52,470 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,397 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 19,759 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 72,343 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 115,418 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 36,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:39:06 PM. |