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.) |
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 02/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,187 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 96,197 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 103,778 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 23,472 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 54,130 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 32,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:55 AM. |