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.) |
06/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 135,785 | 06/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,648 | |||||||
06/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 135,785 | 06/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,427 | |||||||
06/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 135,785 | 06/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,964 | |||||||
06/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 135,785 | 06/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,708 | |||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 193,116 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 74,111 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 59,358 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 84,025 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:56 PM. |