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.) |
09/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 09/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 19,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:29 PM. |