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.) |
21/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 80,467 | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 80,467 | |||||||
21/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 31,137 | 21/10/2021 | FFC/2021-22/P/2 | Expenditures | 31,137 | |||||||
28/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,194 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 53,174 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 34,547 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 31,728 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,096 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 41,044 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 37,946 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 26,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:05 AM. |