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.) |
09/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,600 | 09/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 38,000 | |||||||
23/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,600 | 09/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 14,890 | |||||||
28/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 74,126 | 23/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 21,000 | |||||||
28/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 74,126 | 23/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 14,424 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 14,304 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,304 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 13,384 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:52 PM. |