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.) |
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 175,215 | 09/08/2021 | FFC/2021-22/P/2 | Expenditures | 1,770 | |||||||
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 175,215 | 09/08/2021 | FFC/2021-22/P/3 | Expenditures | 974 | |||||||
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 63,170 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 7,200 | |||||||
28/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 175,215 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/5 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 23,330 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/8 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/9 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:10 PM. |