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.) |
30/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 130,570 | 10/10/2021 | FFC/2021-22/P/51 | Expenditures | 19,000 | |||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/52 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/56 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:18 PM. |