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.) |
01/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,251 | 19/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 92,045 | |||||||
01/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,660 | 19/07/2021 | FFC/2021-22/P/10 | Expenditures | 79,860 | |||||||
01/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 208 | 19/07/2021 | FFC/2021-22/P/11 | Expenditures | 46,500 | |||||||
27/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 52,332 | 19/07/2021 | FFC/2021-22/P/8 | Expenditures | 9,068 | |||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/9 | Expenditures | 55,207 | ||||||||||
Direct Receipts | 19/07/2021 | NOAPS/2021-22/P/10 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 19/07/2021 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/12 | Expenditures | 92,872 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 89,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:46 AM. |