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.) |
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 840 | 08/12/2021 | SDP/2021-22/P/2 | Expenditures | 14,520 | |||||||
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,907 | 08/12/2021 | SDP/2021-22/P/3 | Expenditures | 14,520 | |||||||
06/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,681 | Expenditures | ||||||||||
09/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,925 | Expenditures | ||||||||||
09/12/2021 | BASP/2021-22/R/7 | Direct Receipts | 3,315 | Expenditures | ||||||||||
09/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,647 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,960 | Expenditures | ||||||||||
09/12/2021 | SDRF/2021-22/R/2 | Direct Receipts | 1,039 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 140,400 | Expenditures | ||||||||||
29/12/2021 | XVFC/2021-22/R/7 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:05 AM. |