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.) |
03/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 356,715 | 01/06/2021 | TSC/2021-22/P/7 | Expenditures | 15,544 | |||||||
09/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 80,000 | 11/06/2021 | FFC/2021-22/P/64 | Expenditures | 38,825 | |||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/65 | Expenditures | 38,825 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/66 | Expenditures | 43,543 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/67 | Expenditures | 75,180 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/68 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/69 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/97 | Expenditures | 49,510 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/71 | Expenditures | 78,380 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/100 | Expenditures | 101,760 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/102 | Expenditures | 41,025 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/103 | Expenditures | 40,475 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 56,380 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/74 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/88 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/06/2021 | SDRF/2021-22/P/4 | Expenditures | 32,225 | ||||||||||
Direct Receipts | 23/06/2021 | SDRF/2021-22/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/06/2021 | SDRF/2021-22/P/7 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 23/06/2021 | TSC/2021-22/P/4 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/75 | Expenditures | 11,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:25 PM. |