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.) |
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 721,284 | 12/09/2021 | 5THSFC/2021-22/P/39 | Expenditures | 62,808 | |||||||
Direct Receipts | 12/09/2021 | 5THSFC/2021-22/P/40 | Expenditures | 57,504 | ||||||||||
Direct Receipts | 12/09/2021 | 5THSFC/2021-22/P/41 | Expenditures | 59,952 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/42 | Expenditures | 133,643 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/43 | Expenditures | 135,938 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/44 | Expenditures | 131,902 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 11,246 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 48,789 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 37,734 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 44,968 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/45 | Expenditures | 92,263 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/46 | Expenditures | 90,989 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/47 | Expenditures | 90,751 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/48 | Expenditures | 92,026 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/49 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/50 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/11 | Expenditures | 56,017 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/12 | Expenditures | 69,735 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/13 | Expenditures | 13,545 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 93,538 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 92,298 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 92,026 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 94,175 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 92,363 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 33,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:59 PM. |