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.) |
04/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 16,000 | |||||||
23/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 282,087 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 236,910 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 141,012 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 187,944 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 235,410 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 188,457 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 94,118 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 186,374 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 188,923 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/14 | Expenditures | 188,001 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/15 | Expenditures | 207,571 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 105,425 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 239,533 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 94,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:12:54 AM. |