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 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 68,089 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/3 | Expenditures | 50,392 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/4 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/6 | Expenditures | 65,394 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/7 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/10 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/11 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/12 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/13 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/14 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/15 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/16 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/17 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/18 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/19 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/20 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/21 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/22 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/9 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:32 AM. |