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.) |
04/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,000 | 04/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
04/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,800 | 04/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,690 | |||||||
04/05/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 11,000 | 04/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,226 | 04/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,112 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 268,646 | 04/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 268,646 | 04/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,500 | |||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 213,479 | 04/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,000 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,146 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 213,479 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 15,546 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 565 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 39 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:47 AM. |