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.) |
07/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 210,000 | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
07/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 90,000 | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,432 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 66,864 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 101,318 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 111,031.52 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 33,081 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 165,774 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:38 AM. |