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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,297 | 04/10/2021 | FFC/2021-22/P/4 | Expenditures | 21,440 | |||||||
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,297 | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,391 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,297 | 05/10/2021 | RGSA/2021-22/P/3 | Expenditures | 92,520 | |||||||
22/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,297 | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,850 | |||||||
22/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,297 | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:28 PM. |