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.) |
23/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,285 | 04/07/2021 | FFC/2021-22/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 04/07/2021 | FFC/2021-22/P/3 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 05/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/5 | Expenditures | 7,636 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/6 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/7 | Expenditures | 4,599 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/8 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:50 PM. |