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.) |
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,914 | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 23,680 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,914 | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,330 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 125,914 | 11/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,200 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 36,390 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 36,390 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 36,390 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/10 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/11 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/13 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:06 AM. |