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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 252,307 | 24/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 16,170 | |||||||
09/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 252,307 | 24/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 40,209 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 252,307 | 24/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 22,416 | |||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 19,401 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 24,394 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/4 | Expenditures | 52,613 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/5 | Expenditures | 52,613 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/6 | Expenditures | 52,613 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/7 | Expenditures | 52,613 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 92,848 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 16,989 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,408 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 120,474 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 138,454 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 36,999.46 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 24,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:09 AM. |