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.) |
30/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 484,400 | 30/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 96,400 | |||||||
30/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 620,000 | 30/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 98,300 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/33 | Expenditures | 54,684 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/34 | Expenditures | 27,744 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/35 | Expenditures | 48,447 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/36 | Expenditures | 48,347 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/37 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/38 | Expenditures | 48,449 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/39 | Expenditures | 90,489 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/40 | Expenditures | 54,684 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/42 | Expenditures | 54,684 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/43 | Expenditures | 40,279 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 111,100 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 141,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 141,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 151,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:12 AM. |