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.) |
12/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 900,000 | 12/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 248,627 | |||||||
14/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 400,000 | 12/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 248,627 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,559,633 | 12/09/2021 | 5THSFC/2021-22/P/35 | Expenditures | 248,627 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,574,159 | 14/09/2021 | 5THSFC/2021-22/P/36 | Expenditures | 99,469 | |||||||
15/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,574,159 | 14/09/2021 | 5THSFC/2021-22/P/37 | Expenditures | 99,529 | |||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/38 | Expenditures | 93,549 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/39 | Expenditures | 99,795 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/40 | Expenditures | 96,323 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/41 | Expenditures | 77,021 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/42 | Expenditures | 84,421 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/43 | Expenditures | 99,419 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/44 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/35 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/36 | Expenditures | 97,776 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/37 | Expenditures | 97,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:56 PM. |