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/4 | Direct Receipts | 121,438 | 02/06/2021 | 3SFC/2021-22/P/4 | Expenditures | 724 | |||||||
04/06/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 131,624 | 04/06/2021 | 3SFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 124,948 | 04/06/2021 | 3SFC/2021-22/P/6 | Expenditures | 4,500 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 72,548 | 04/06/2021 | 3SFC/2021-22/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/06/2021 | 3SFC/2021-22/P/8 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/16 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/17 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/18 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/19 | Expenditures | 30,498 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/20 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/22 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/23 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/06/2021 | 3SFC/2021-22/P/10 | Expenditures | 697 | ||||||||||
Direct Receipts | 23/06/2021 | 3SFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/13 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/15 | Expenditures | 25,036 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/24 | Expenditures | 6,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:10 PM. |