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.) |
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 300,510 | 05/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 49,161 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 50,936 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 49,982 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 49,285 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/39 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/40 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:23 PM. |