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.) |
17/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 178,219 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,343 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:58 PM. |