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.) |
20/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 03/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,296 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/17 | Expenditures | 36,558 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/18 | Expenditures | 15,804 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 193,164 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 289,814 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 241,445 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 342,190 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 91,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:32 AM. |