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.) |
05/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 79,078 | 03/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,184 | |||||||
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 84,983 | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,620 | |||||||
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 790,780 | 03/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 34,515 | |||||||
05/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 79,078 | 03/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 53,623 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:14 PM. |