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.) |
09/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,533 | 09/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 500 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 99,087 | 09/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 39,707 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 56,467 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 20,604 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 40,965 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 66,008 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 20,604 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:42 PM. |