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.) |
21/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 62,662 | 03/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15,600 | |||||||
21/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 9,691 | 03/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17,115 | |||||||
21/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,662 | 03/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,750 | |||||||
21/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,662 | 03/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,139 | |||||||
21/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,662 | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,593 | |||||||
21/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,662 | 10/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 2,400 | |||||||
21/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,172 | 10/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 2,800 | |||||||
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,874 | 10/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 2,800 | |||||||
21/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,984 | 10/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 8,104 | |||||||
Direct Receipts | 10/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 198,154 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/2 | Expenditures | 293,000 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:57 PM. |