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.) |
04/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 02/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 179,751 | |||||||
04/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 02/02/2022 | FFC/2021-22/P/20 | Expenditures | 6,394 | |||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/21 | Expenditures | 6,278 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 59,917 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 49,931 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 59,917 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 49,931 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 59,917 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/23 | Expenditures | 49,931 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 58,264 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/24 | Expenditures | 77,380 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/25 | Expenditures | 18,322 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:59 AM. |