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/7 | Direct Receipts | 150,000 | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,088 | |||||||
13/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 165,000 | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,784 | |||||||
25/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,000 | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,736 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,703 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,728 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 73,349 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,001 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 89,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:39 AM. |