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.) |
03/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,313 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,083 | |||||||
03/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,251 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,624 | |||||||
03/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,552 | 10/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 34,725 | |||||||
03/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,251 | 10/12/2021 | FFC/2021-22/P/1 | Expenditures | 40,226 | |||||||
03/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,251 | 10/12/2021 | FFC/2021-22/P/2 | Expenditures | 29,917 | |||||||
03/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,438 | 10/12/2021 | FFC/2021-22/P/3 | Expenditures | 21,399 | |||||||
03/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,251 | 10/12/2021 | FFC/2021-22/P/4 | Expenditures | 21,375 | |||||||
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,251 | 10/12/2021 | FFC/2021-22/P/5 | Expenditures | 48,036 | |||||||
03/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,251 | 14/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
03/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,140 | 20/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 34,369 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:08:47 PM. |