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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,340 | 03/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,068 | 03/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,000 | |||||||
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,152 | 03/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,500 | |||||||
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,170 | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 34,950 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,686 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 26,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:17 PM. |