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.) |
10/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 36,543 | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,380 | |||||||
10/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,543 | 10/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 159,654 | |||||||
10/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,543 | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,566 | |||||||
10/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,543 | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,436 | |||||||
23/10/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 36,543 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 18,870 | |||||||
23/10/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,631 | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,244 | |||||||
23/10/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,075 | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 26,246 | |||||||
23/10/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 2,350 | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,600 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 54,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:36 PM. |