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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,904 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
09/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,960 | 08/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 60,498 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,904 | 08/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,682 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 72,547 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 53,636 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 104,548 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 37,489 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 64,552 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,491 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,091 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,859 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 45,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:33 PM. |