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.) |
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,910 | 02/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,762 | |||||||
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 308,165 | 02/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,800 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 26,973 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,727 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,726 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 71,141 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:31 PM. |