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.) |
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 103,599 | 05/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,257 | |||||||
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 103,599 | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 95,344 | |||||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 103,599 | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 95,344 | |||||||
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 103,599 | 06/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,044 | 06/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | |||||||
30/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 103,599 | 06/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,903 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,978 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,908 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 146,797 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 71,659 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 17,049 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 30,876 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 16,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:43 PM. |