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.) |
05/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 10,000 | 11/10/2021 | CRF/2021-22/P/10 | Expenditures | 13,500 | |||||||
05/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 7,100 | 11/10/2021 | CRF/2021-22/P/11 | Expenditures | 10,500 | |||||||
05/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,300 | 11/10/2021 | CRF/2021-22/P/12 | Expenditures | 4,800 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 11/10/2021 | CRF/2021-22/P/13 | Expenditures | 2,322 | |||||||
26/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 150,000 | 11/10/2021 | CRF/2021-22/P/14 | Expenditures | 1,000 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 60,000 | 11/10/2021 | CRF/2021-22/P/9 | Expenditures | 62,300 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 17,098 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/15 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/16 | Expenditures | 11,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:17 AM. |