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 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,000 | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/12 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/13 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/15 | Expenditures | 84,075 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/17 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:54 PM. |