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.) |
02/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 570,000 | 02/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,700 | |||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 58,576 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 52,732 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,112 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:27 PM. |