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.) |
02/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 253,123 | 03/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 189,582 | |||||||
15/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 253,123 | 03/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,600 | |||||||
29/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 253,123 | 03/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 25,309 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/32 | Expenditures | 19,256 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/34 | Expenditures | 200,889 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/35 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 242,278 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 80,866 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/36 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:41 PM. |