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.) |
03/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 324,432 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 96,037 | |||||||
26/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,667 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,800 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 79,965 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 79,966 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 115,072 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 64,370 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 50,794 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,028 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,104 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 19,105 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:24 AM. |