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.) |
13/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 395,000 | 06/10/2021 | 4THSFC/2021-22/P/39 | Expenditures | 5,410 | |||||||
22/10/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 150,000 | 06/10/2021 | 4THSFC/2021-22/P/40 | Expenditures | 20,400 | |||||||
27/10/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 200,000 | 06/10/2021 | 4THSFC/2021-22/P/41 | Expenditures | 9,988 | |||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/42 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/43 | Expenditures | 56,484 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/44 | Expenditures | 35,712 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/45 | Expenditures | 22,815 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/46 | Expenditures | 29,256 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/47 | Expenditures | 42,575 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/48 | Expenditures | 61,837 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/49 | Expenditures | 25,482 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/50 | Expenditures | 32,898 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/51 | Expenditures | 44,969 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/52 | Expenditures | 18,084 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/1 | Expenditures | 43,788 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/2 | Expenditures | 51,538 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/53 | Expenditures | 60,966 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/54 | Expenditures | 73,164 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/55 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/57 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/58 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/59 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/60 | Expenditures | 12,896 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/61 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/62 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:14 PM. |