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.) |
16/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 500,000 | 16/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 246,750 | |||||||
24/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 500,000 | 17/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 21,000 | |||||||
24/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 20,126 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 155,414 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 145,959 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 180,628 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 24/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 169,819 | ||||||||||
Direct Receipts | 24/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 175,561 | ||||||||||
Direct Receipts | 24/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 165,353 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/8 | Expenditures | 158,888 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:22 PM. |