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.) |
01/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 01/11/2021 | FFC/2021-22/P/3 | Expenditures | 82,472 | |||||||
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 250,000 | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 24,966 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 208,430 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 142,433 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 8,601 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 80,860 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/6 | Expenditures | 60,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:34 PM. |