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.) |
16/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 456,000 | 16/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,848 | |||||||
16/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,560,000 | 16/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 32,916 | |||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,048 | ||||||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 6,738 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 204,750 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 193,216 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 204,046 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 134,314 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 126,626 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 227,510 | ||||||||||
Direct Receipts | 22/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 198,558 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 158,313 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:01 AM. |