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.) |
10/12/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 3,188 | 05/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 67,576 | |||||||
10/12/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 321,537 | 05/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 72,000 | |||||||
10/12/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 762 | 05/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,380 | |||||||
10/12/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 19,740 | 05/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 37,440 | |||||||
10/12/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 18,720 | 05/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 49,798 | |||||||
10/12/2021 | 5THSFC/2021-22/R/26 | Direct Receipts | 1,183 | 18/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 290,888 | |||||||
10/12/2021 | 5THSFC/2021-22/R/27 | Direct Receipts | 18,720 | 22/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,859 | |||||||
10/12/2021 | 5THSFC/2021-22/R/28 | Direct Receipts | 321,537 | 22/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
10/12/2021 | 5THSFC/2021-22/R/29 | Direct Receipts | 19,740 | 22/12/2021 | FFC/2021-22/P/3 | Expenditures | 45,997 | |||||||
10/12/2021 | 5THSFC/2021-22/R/30 | Direct Receipts | 50,000 | 22/12/2021 | FFC/2021-22/P/4 | Expenditures | 44,607 | |||||||
10/12/2021 | 5THSFC/2021-22/R/31 | Direct Receipts | 903 | 22/12/2021 | FFC/2021-22/P/5 | Expenditures | 63,352 | |||||||
10/12/2021 | 5THSFC/2021-22/R/32 | Direct Receipts | 125,000 | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 45,448 | |||||||
10/12/2021 | 5THSFC/2021-22/R/33 | Direct Receipts | 2,466 | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 37,624 | |||||||
10/12/2021 | 5THSFC/2021-22/R/34 | Direct Receipts | 321,537 | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 47,712 | |||||||
10/12/2021 | 5THSFC/2021-22/R/35 | Direct Receipts | 3,864 | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 50,293 | |||||||
10/12/2021 | 5THSFC/2021-22/R/36 | Direct Receipts | 321,537 | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 28,786 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 48,494 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 194,482 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 32,988 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:31 AM. |