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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 28,676 | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
04/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 151,329 | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 47,319 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 47,319 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,655 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,319 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/1 | Expenditures | 76,046 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/2 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 165,318 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:58 AM. |