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.) |
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 84,263 | 15/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 193,550 | |||||||
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,011 | 18/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 84,263 | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 167,824 | |||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 84,263 | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 227,256 | |||||||
01/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 84,263 | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 153,992 | |||||||
01/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 84,263 | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,500 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 55,686 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 76,322 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:43 PM. |