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.) |
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 80,000 | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,980 | |||||||
19/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 80,000 | 02/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
19/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 80,000 | 10/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 52,640 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 59,032 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 19,882 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 14,501 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 25,672 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 65,306 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 52,875 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,841 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,813 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 87,279 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 29,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:50:33 AM. |