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.) |
04/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,401 | 21/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 300 | |||||||
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,401 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 350 | |||||||
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,401 | 24/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,401 | 24/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,668 | |||||||
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 26,447 | 24/10/2021 | FFC/2021-22/P/1 | Expenditures | 47,000 | |||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/2 | Expenditures | 76,410 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/3 | Expenditures | 6,442 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 118,570 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,262 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 97,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:29 PM. |