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.) |
21/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 229,188 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 105,530 | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 7,442 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 33,779 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/10 | Expenditures | 37,360 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 37,391 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 187,062 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 29,589 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/7 | Expenditures | 47,760 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/8 | Expenditures | 69,660 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/9 | Expenditures | 47,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:00 AM. |