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.) |
10/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 212,000 | 10/05/2021 | 4THSFC/2021-22/P/10 | Expenditures | 11,622 | |||||||
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 212,000 | 10/05/2021 | 4THSFC/2021-22/P/11 | Expenditures | 23,000 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 365,000 | 10/05/2021 | 4THSFC/2021-22/P/12 | Expenditures | 13,800 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 795,000 | 10/05/2021 | 4THSFC/2021-22/P/13 | Expenditures | 21,300 | |||||||
Direct Receipts | 10/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 10/05/2021 | 4THSFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2021 | 4THSFC/2021-22/P/8 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 10/05/2021 | 4THSFC/2021-22/P/9 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/7 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 51,597 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 53,289 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 43,807 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/10 | Expenditures | 6,046 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:38 AM. |