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.) |
21/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 350,000 | 20/10/2021 | FFC/2021-22/P/1 | Expenditures | 23,109 | |||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/2 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/3 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,634 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,414 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,415 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 88,334 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 21,583 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 41,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:01 AM. |