Voucher Wise Summary Report
Opening Balance | 2,363,317.55 | |||||||||||||
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.) |
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 752,875.25 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
24/04/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 200,390 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
24/04/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 9,532 | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 37,708 | |||||||
24/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 7,630 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,616 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,020 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,020 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,126 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 407,016 | Expenditures | ||||||||||
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,656 | Expenditures | ||||||||||
24/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
25/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 38,845 | Expenditures | ||||||||||
25/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,633 | Expenditures | ||||||||||
25/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,857 | Expenditures | ||||||||||
25/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,068 | Expenditures | ||||||||||
25/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 13,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:58 PM. |