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.) |
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 350,000 | 15/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 350,000 | 15/10/2021 | FFC/2021-22/P/14 | Expenditures | 60,902 | |||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/15 | Expenditures | 43,889 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/16 | Expenditures | 21,083 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/17 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/18 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/19 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/20 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/21 | Expenditures | 40,294 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/23 | Expenditures | 72,911 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/25 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/26 | Expenditures | 17,516 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/27 | Expenditures | 45,739 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/28 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/29 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/30 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 90,746 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:09 PM. |