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/5 | Direct Receipts | 520,000 | 02/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 56,400 | |||||||
19/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 500,000 | 02/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 65,800 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 89,310 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 91,239 | ||||||||||
Direct Receipts | 04/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 51,672 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 138,036 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 16,394 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 16,394 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/40 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:25 PM. |