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.) |
12/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,000 | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,520 | |||||||
24/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 550,000 | 02/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 82,033 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 24,469 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 24,469 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/10 | Expenditures | 30,381 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/2 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/5 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/8 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:24 AM. |