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.) |
21/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 08/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 146,769 | |||||||
21/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 08/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 80,966 | |||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/11 | Expenditures | 49,818 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/12 | Expenditures | 99,601 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/13 | Expenditures | 89,298 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/14 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/15 | Expenditures | 149,730 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/16 | Expenditures | 49,811 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 49,888 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 425,737 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/17 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:53 PM. |