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.) |
08/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 32,000 | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 16,476 | |||||||
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 140,000 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 185,879 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 72,350 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 220,935 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 53,518 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 85,495 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 58,644 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 208,107 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 178,956 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 214,206 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 101,845 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 53,581 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 71,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:33 PM. |