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.) |
02/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 168,138 | 02/10/2021 | 5THSFC/2021-22/P/70 | Expenditures | 1,000 | |||||||
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 168,138 | 02/10/2021 | 5THSFC/2021-22/P/71 | Expenditures | 4,000 | |||||||
02/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 168,138 | 02/10/2021 | 5THSFC/2021-22/P/72 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/73 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/75 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/76 | Expenditures | 16,176 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/77 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/78 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/79 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/80 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/81 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/82 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/32 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/33 | Expenditures | 78,760 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/34 | Expenditures | 60,648 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/84 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/85 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/86 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:08 PM. |