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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 03/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
01/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 03/12/2021 | FFC/2021-22/P/5 | Expenditures | 48,775 | |||||||
25/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,258 | 03/12/2021 | FFC/2021-22/P/6 | Expenditures | 49,546 | |||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/7 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 46,789 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 46,452 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 58,065 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 42,581 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 46,452 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 50,323 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 54,194 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 58,065 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:22 PM. |