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.) |
13/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 98,000 | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 138,831 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/8 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/9 | Expenditures | 29,014 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 20,196 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 181,522 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 14,516 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:49 PM. |