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.) |
26/10/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 13,983 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/20 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/21 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/22 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/23 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/24 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/25 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/26 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/29 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 86,853 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 94,038 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 101,439 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 100,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:23 AM. |