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.) |
11/11/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 865,865 | 11/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 26,723 | |||||||
11/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 11/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 107,632 | |||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 120,508 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 43,602 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 38,179 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 85,916 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 110,570 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 106,213 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 100,031 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 114,954 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 101,815 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/1 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/2 | Expenditures | 93,700 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/22 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/25 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/26 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/27 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 389,700 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 193,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 385,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/29 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:28 AM. |