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.) |
11/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,708 | 01/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,879 | |||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 95,778 | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,630 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 47,390 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 46,037 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 82,326 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 75,507 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 68,857 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,537 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 13,432 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,341 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 16,174 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 392,492 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 33,335 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:15 PM. |