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.) |
23/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 19/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,388 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,646 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,398 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,252 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/1 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:21 PM. |