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.) |
09/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 64,728 | 09/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 44,635 | |||||||
09/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,728 | 09/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,200 | |||||||
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,728 | 09/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 44,950 | |||||||
09/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 64,728 | 09/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,200 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 39,883 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 44,635 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 46,966 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 91,945 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 57,440 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,635 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 44,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:57 PM. |