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.) |
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 209,133 | 07/08/2021 | FFC/2021-22/P/1 | Expenditures | 19,578 | |||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/2 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/3 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 47,620 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 18,708 | ||||||||||
Direct Receipts | 10/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 72,751 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 177,142 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,875 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/4 | OB Cancellation | 55,034 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 175,500 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:43 PM. |