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.) |
17/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,558 | 05/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,650 | |||||||
17/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,558 | 05/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
17/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,558 | 05/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,420 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 52,116 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 41,734 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 127,018 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 27,556 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,883 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:37 PM. |