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.) |
09/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,244 | |||||||
10/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 160,000 | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,215 | |||||||
10/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 450,000 | 07/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/14 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/15 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/16 | Expenditures | 93,565 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/17 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/18 | Expenditures | 31,008 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 66,933 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 39,948 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,258 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,833 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 97,583 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 37,768 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 23,322 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 16,952 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 79,204 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 93,870 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 22,415 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:27 PM. |