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.) |
07/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 126,691 | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,312 | |||||||
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 126,691 | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,472 | |||||||
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 126,691 | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 112,262 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 26,004 | ||||||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,984 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 78,866 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:39 AM. |