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.) |
06/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 142,493 | |||||||
08/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 220,000 | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 84,659 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 08/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/2 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,468 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,841 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/3 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:00 AM. |