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.) |
03/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,000,000 | 03/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 33,541 | |||||||
11/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 700,000 | 03/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 60,298 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,472 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 37,877 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 33,562 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 247,035 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 386,867 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 284,450 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 339,872 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 33,688 | ||||||||||
Direct Receipts | 11/12/2021 | FFC/2021-22/P/5 | Expenditures | 216,187 | ||||||||||
Direct Receipts | 11/12/2021 | FFC/2021-22/P/6 | Expenditures | 154,385 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 52,759 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/7 | Expenditures | 80,479 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/8 | Expenditures | 91,453 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 108,361 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 67,063 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:22:30 AM. |