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.) |
04/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,326 | 01/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 89,033 | |||||||
Direct Receipts | 01/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 54,194 | ||||||||||
Direct Receipts | 01/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 81,291 | ||||||||||
Direct Receipts | 01/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 85,162 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 03/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 16,981 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 25,923 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 62,846 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:01 AM. |