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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 450,630 | 04/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,466 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,209 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,889 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,931 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,251 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,058 | ||||||||||
Direct Receipts | 10/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 127,540 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 109,522 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 217,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:37 AM. |