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.) |
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 64,000 | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 47,500 | |||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,291 | ||||||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 165,034 | ||||||||||
Direct Receipts | 23/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/4 | Expenditures | 58,379 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 47,787 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 42,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:09 AM. |