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.) |
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 216,171 | 02/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 123,489 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,665 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,503 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,551 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 39,507 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 39,664 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 39,714 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 39,814 | ||||||||||
Direct Receipts | 13/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 93,616 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,336 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 43,536 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 47,943 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 47,540 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 115,335 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 25,466 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 199,678 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 199,977 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 199,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:32 AM. |