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/1 | Direct Receipts | 35,152 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 33,018 | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 79,050 | |||||||
06/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 33,018 | 10/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,237 | |||||||
06/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 33,018 | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,500 | |||||||
06/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 33,018 | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,200 | |||||||
06/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 33,018 | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | |||||||
06/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 33,018 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 139,063 | |||||||
06/10/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 10,018 | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 34,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,324 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,770 | |||||||
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,152 | 15/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 121,944 | |||||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,152 | 29/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,470 | |||||||
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,152 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,239 | |||||||
06/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,694 | Expenditures | ||||||||||
06/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,152 | Expenditures | ||||||||||
06/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,382 | Expenditures | ||||||||||
06/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:51 PM. |