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.) |
19/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 106,246 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 13,100 | |||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/3 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/4 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/5 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/6 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/8 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/9 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 16/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:41 PM. |