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.) |
16/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 13,500 | |||||||
24/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 250,000 | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/03/2022 | 4THSFC/2021-22/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 28,439 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 73,199 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/15 | Expenditures | 37,404 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 32,213 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:52 PM. |