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.) |
02/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 9,318 | 01/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,307 | |||||||
02/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 105,449 | 01/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,098 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 105,449 | 01/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,500 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 105,449 | 01/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,970 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 97,571 | ||||||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 81,695 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/1 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 77,563 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 17,231 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,978.7 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 32,978.7 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/2 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:11 PM. |