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.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,670 | 05/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,950 | |||||||
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,770 | 05/10/2021 | FFC/2021-22/P/1 | Expenditures | 39,994 | |||||||
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 31,770 | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 39,994 | |||||||
05/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 31,770 | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,770 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,430 | |||||||
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,756 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 16,520 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 117,846 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 40,558 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:57 PM. |