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.) |
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 42,563 | 01/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 26,000 | |||||||
14/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 635,751 | 01/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 59,976 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 189,157 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 196,342 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 202,056 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 542,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:06 PM. |