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.) |
27/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 109,975 | 11/12/2021 | FFC/2021-22/P/7 | Expenditures | 14,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 109,975 | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 134,739 | |||||||
27/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 9,998 | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 26,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,800 | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,200 | |||||||
27/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,661 | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 172,671 | |||||||
27/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 109,975 | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 107,918 | |||||||
27/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 109,975 | 27/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 206,267 | |||||||
27/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 109,975 | 27/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 139,686 | |||||||
27/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 109,975 | 30/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,750 | |||||||
27/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,025 | 30/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,400 | |||||||
27/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 109,975 | 30/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,350 | |||||||
27/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:36 PM. |