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.) |
07/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,983 | 01/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 10,080 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 75,694 | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 18,768 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 35,566 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/11 | Expenditures | 41,481 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/12 | Expenditures | 164,742 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 38,582 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/13 | Expenditures | 39,849 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/14 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/15 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,707 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/16 | Expenditures | 39,462 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/17 | Expenditures | 39,662 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/18 | Expenditures | 40,087 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/19 | Expenditures | 27,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:53 AM. |