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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 07/10/2021 | FFC/2021-22/P/2 | Expenditures | 39,417 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/4 | Expenditures | 40,170 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 39,996 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/6 | Expenditures | 40,369 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/7 | Expenditures | 39,162 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/8 | Expenditures | 40,369 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/9 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 08/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 27,101 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:17 PM. |