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.) |
01/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 119,373 | 15/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 99,392 | |||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/1 | Expenditures | 75,638 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/2 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/3 | Expenditures | 7,293 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/4 | Expenditures | 8,538 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/5 | Expenditures | 38,462 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/6 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 67,573 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 127,204 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 6,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:02 PM. |