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.) |
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 71,847 | 20/08/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
20/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 714 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 20,640 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 163,078 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 186,342 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,158 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 67,698 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 183,475 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 119,156 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 23,415 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 88,239 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,039 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 16,596 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 162,839 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,343 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,476 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 60,288 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 99,207 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 17,165 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/14 | Expenditures | 24,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:31 AM. |