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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 122,080 | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 94,000 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 122,080 | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 70,500 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 122,080 | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,745 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 122,080 | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,032 | |||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 122,080 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,880 | |||||||
13/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 213,428 | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 137,833 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 25,977 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 26,992 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 11,545 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 20,771 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 87,650 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,511 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:12 AM. |