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.) |
12/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 152,400 | 10/10/2021 | FFC/2021-22/P/9 | Expenditures | 42,000 | |||||||
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 155,450 | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 195,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 541,241 | 12/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 142,643 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 187,496 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 187,496 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 73,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:59 PM. |