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.) |
12/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 48,315 | 16/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 23,578 | |||||||
12/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 44,529 | 16/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,200 | |||||||
12/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 33,120 | 16/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 11,280 | |||||||
12/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 578,595 | 16/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 31,680 | |||||||
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 578,959 | 16/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 246,553 | |||||||
12/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 133,070 | 16/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 563,360 | |||||||
12/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 122,540 | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 37,347 | |||||||
12/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 286 | 30/11/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
12/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 289 | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 115 | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 10,500 | |||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:00 AM. |