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.) |
06/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 83,214 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,190 | |||||||
06/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 83,214 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 80,758 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 16,908 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 16,596 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 16,963 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 16,913 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 19,851 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/24 | Expenditures | 36,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:50 AM. |