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.) |
02/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 105,288 | 01/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 52,294 | |||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,505 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,115 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:47 AM. |