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.) |
06/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 71,220 | 05/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,768 | |||||||
09/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,722 | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 105,515 | |||||||
Direct Receipts | 09/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,762 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,011 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,752 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/2 | Expenditures | 42,852 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/3 | Expenditures | 43,374 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/4 | Expenditures | 42,330 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/5 | Expenditures | 42,330 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/6 | Expenditures | 41,697 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/7 | Expenditures | 42,219 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/8 | Expenditures | 59,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:25 PM. |