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.) |
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 373,134 | 09/10/2021 | FFC/2021-22/P/1 | Expenditures | 90,073 | |||||||
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 81,639 | 09/10/2021 | FFC/2021-22/P/2 | Expenditures | 70,042 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,284 | 09/10/2021 | FFC/2021-22/P/4 | Expenditures | 71,115 | |||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/5 | Expenditures | 61,939 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/6 | Expenditures | 45,870 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/7 | Expenditures | 53,594 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/8 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/9 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/10 | OB Cancellation | 373,134 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 71,109 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 89,685 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 57,448 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 70,768 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 90,072 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 57,244 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 32,048 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,342 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 176,917 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,162 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 216,174 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,866 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 67,435 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 90,072 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,041 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 176,398 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,096 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 16,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:08 PM. |