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.) |
11/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 10,000 | 07/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 9,910 | |||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:17 AM. |