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.) |
18/08/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 300,000 | 18/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 45,712 | |||||||
27/08/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 520,000 | 27/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 56,320 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 28,824 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 28,424 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 38,019 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/40 | Expenditures | 68,451 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 70,350 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 28,824 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 38,020 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 68,454 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 30,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:24 AM. |