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.) |
04/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,046 | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,456 | |||||||
04/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 147,640 | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
04/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 147,640 | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 56,672 | |||||||
04/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 147,640 | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 70,050 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 70,050 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 49,006 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 128,850 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 204,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:53 PM. |