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.) |
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 120,179 | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,300 | |||||||
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 120,179 | 13/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,300 | |||||||
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 286,000 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 45,902 | |||||||
26/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 386,550 | 14/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
26/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 286,000 | 26/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 77,194 | |||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 99,058 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 150,938 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 245,195 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 246,630 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 88,961 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 232,841 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 152,430 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 172,430 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 90,973 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 93,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:46 AM. |