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.) |
09/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 175,113 | 22/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 120,578 | |||||||
09/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 175,113 | 22/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 115,839 | |||||||
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 175,113 | 22/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 143,320 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 162,246 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 102,579 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 101,030 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 32,894 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 83,550 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/3 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 232,325 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 242,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:29 PM. |