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.) |
06/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 1,000,000 | 01/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/12/2021 | 4THSFC/2021-22/P/21 | Expenditures | 45,660 | ||||||||||
Direct Receipts | 06/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/12/2021 | 4THSFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/17 | Expenditures | 78,272 | ||||||||||
Direct Receipts | 11/12/2021 | FFC/2021-22/P/18 | Expenditures | 152,485 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/19 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:12 AM. |