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.) |
07/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 260,603 | 07/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 35,216 | |||||||
07/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 260,603 | 07/10/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 148,900 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 16,292 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 53,818 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 30,778 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 145,234 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/24 | Expenditures | 54,482 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,568 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/26 | Expenditures | 30,972 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/27 | Expenditures | 143,063 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/28 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/29 | Expenditures | 15,172 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/30 | Expenditures | 55,601 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/31 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,988 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 59,898 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 24,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:04 PM. |