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.) |
31/12/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 448,720 | 19/12/2021 | FFC/2021-22/P/6 | Expenditures | 17,165 | |||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/7 | Expenditures | 24,658 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/8 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/125 | Expenditures | 11,719 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/126 | Expenditures | 16,999 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/127 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/128 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/100 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/101 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/103 | Expenditures | 14,445 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/105 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/106 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/96 | Expenditures | 65,348 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/97 | Expenditures | 116,780 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/99 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:24 PM. |