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.) |
10/07/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 267,000 | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/44 | Expenditures | 158,080 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/45 | Expenditures | 21,641 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/46 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/3 | Expenditures | 45,194 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/4 | Expenditures | 18,703 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/5 | Expenditures | 40,179 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/6 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/7 | Expenditures | 42,067 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/47 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/48 | Expenditures | 52,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:47 PM. |