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 | 97,832 | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,419 | |||||||
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,565 | 04/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,273 | |||||||
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 97,832 | 04/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,162 | |||||||
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 97,832 | 04/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,980 | |||||||
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 97,832 | 04/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 42,924 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 97,832 | 06/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 85,010 | |||||||
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,051 | 06/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 78,200 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,154 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 52,646 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,754 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,736 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 25,808 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 8,367 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 24,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:14:14 AM. |