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.) |
03/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,529 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 46,444 | |||||||
03/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,057 | 03/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 51,098 | |||||||
03/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,529 | 03/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
03/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,529 | 09/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 60,713 | |||||||
03/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,529 | 09/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,320 | |||||||
03/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,529 | 09/10/2021 | FFC/2021-22/P/1 | Expenditures | 68,930 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 70,310 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 122,635 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,195 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 30/10/2021 | RGSA/2021-22/P/2 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:01 AM. |