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.) |
03/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 220,000 | 03/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 25,000 | |||||||
04/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 03/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/10/2021 | FFC/2021-22/P/1 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 03/10/2021 | FFC/2021-22/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 03/10/2021 | FFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 59,729 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 53,356 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 28,152 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/15 | Expenditures | 35,285 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 17,742 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 34,845 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 59,024 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 38,183 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 25,429 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 76,819 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 111,369 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 31,662 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 11,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:46 AM. |