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/2 | Direct Receipts | 310,608 | 16/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 51,943 | |||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 51,752 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 33,088 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 231,540 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/11 | Expenditures | 402 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/12 | Expenditures | 402 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/13 | Expenditures | 402 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/14 | Expenditures | 402 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/6 | Expenditures | 402 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/7 | Expenditures | 402 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/8 | Expenditures | 402 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/9 | Expenditures | 402 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 603 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/23 | Expenditures | 402 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/24 | Expenditures | 402 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/25 | Expenditures | 402 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/26 | Expenditures | 402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:14 AM. |