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.) |
05/05/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 58,200 | 03/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 307,871 | |||||||
05/05/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,720 | 03/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 69,112 | |||||||
05/05/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 15,605 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 484,606 | |||||||
05/05/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 14,736 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 24,300 | |||||||
05/05/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 16,657 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 95,676 | |||||||
05/05/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 252,425 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 141,610 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 284,555 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 95,288 | ||||||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/10 | Receipt Cancellation | 14,736 | ||||||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/5 | Receipt Cancellation | 16,657 | ||||||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/6 | Receipt Cancellation | 252,425 | ||||||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/7 | Receipt Cancellation | 58,200 | ||||||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/8 | Receipt Cancellation | 18,720 | ||||||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/9 | Receipt Cancellation | 15,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:44 AM. |