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.) |
18/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 325,410 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 101,944 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 100,130 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 10/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 102,107 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15,935 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,034 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/7 | Expenditures | 84,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:00 AM. |