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.) |
30/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 512,461 | 03/12/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,500 | 03/12/2021 | FFC/2021-22/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 104,921 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 26,885 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 86,790 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:31 PM. |