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.) |
16/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,715 | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 85,225 | |||||||
27/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 450,000 | 16/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,683 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/1 | Expenditures | 66,021 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 190,128 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 584,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:55 AM. |