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.) |
04/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,267 | 05/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
04/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,036 | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,965 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,456 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 10,915 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,219 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,691 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:15 AM. |