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/3 | Direct Receipts | 51,264 | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 41,929 | |||||||
05/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,264 | 05/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 93,100 | |||||||
05/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,264 | 19/10/2021 | FFC/2021-22/P/2 | Expenditures | 43,985 | |||||||
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,264 | 21/10/2021 | FFC/2021-22/P/3 | Expenditures | 10,868 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,119.72 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 28,714 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 11,902 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 89,053 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,079 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 94,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:24 PM. |