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/6 | Direct Receipts | 53,958 | 04/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 106,437 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 193,550 | ||||||||||
Direct Receipts | 18/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:47 PM. |