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.) |
01/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 72,644 | 17/10/2021 | FFC/2021-22/P/2 | Expenditures | 15,520 | |||||||
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 17/10/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,760 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,587 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:50 PM. |