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.) |
09/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 81,969 | 07/09/2021 | FFC/2021-22/P/13 | Expenditures | 199,029 | |||||||
09/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 81,969 | 07/09/2021 | FFC/2021-22/P/14 | Expenditures | 198,839 | |||||||
09/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 81,969 | 07/09/2021 | FFC/2021-22/P/15 | Expenditures | 31,659 | |||||||
09/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 81,969 | 07/09/2021 | FFC/2021-22/P/16 | Expenditures | 18,420 | |||||||
09/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 16,349 | 07/09/2021 | FFC/2021-22/P/17 | Expenditures | 31,055 | |||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/18 | Expenditures | 67,450 | ||||||||||
Direct Receipts | 09/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,866 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 15,901 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,906 | ||||||||||
Direct Receipts | 14/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 86,641 | ||||||||||
Direct Receipts | 14/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 70,344 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 79,996 | ||||||||||
Direct Receipts | 22/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 95,344 | ||||||||||
Direct Receipts | 22/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 95,344 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/19 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/20 | Expenditures | 60,002 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/21 | Expenditures | 182,602 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/22 | Expenditures | 198,104 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/23 | Expenditures | 19,074 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/24 | Expenditures | 34,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:58 AM. |