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.) |
30/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 148,056 | 03/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/17 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/18 | Expenditures | 42,427 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/19 | Expenditures | 38,886 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/20 | Expenditures | 85,080 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/21 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:01 AM. |