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.) |
10/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 213,458 | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
10/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 213,458 | 10/10/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 80,160 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:28 AM. |