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.) |
28/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 254,787 | 19/11/2021 | FFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 161,313 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,093 | ||||||||||
Direct Receipts | 21/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,297 | ||||||||||
Direct Receipts | 22/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 31,790 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 23,409 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/2 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/3 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/4 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/5 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/6 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 28/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:09 AM. |