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.) |
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,449 | 03/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,706 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 13,831 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:49 PM. |