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.) |
08/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 204,972 | 04/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,575 | |||||||
09/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 136,891 | 04/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,575 | |||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/7 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 38,914 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 33,431 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 85,434 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,629 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 35,834 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 90,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:20 PM. |