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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,044 | 01/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 217,807 | 01/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 58,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 217,807 | 01/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 51,800 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,522 | 04/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,900 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 217,807 | 09/10/2021 | XVFC/2021-22/P/39 | Expenditures | 14,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 217,807 | 20/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,864 | |||||||
31/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 217,807 | 20/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 35,393 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 36,632 | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 13,042 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 23,435 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 38,089 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 43,585 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/40 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 49,984 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 60,216 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 35,108 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:59 AM. |