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.) |
30/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 41,250 | 30/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 31,500 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 299,900 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 104,600 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 199,900 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:08 PM. |