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.) |
09/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,000 | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,712 | |||||||
24/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 28,000 | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,890 | |||||||
Direct Receipts | 01/08/2021 | FFC/2021-22/P/2 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/3 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 90,171 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 43,201 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/4 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 99,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:09 AM. |