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.) |
08/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 322,000 | 04/07/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
08/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 08/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,200 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 229,269 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 96,937 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/13 | Expenditures | 174,425 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/14 | Expenditures | 55,247 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 40,596 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:23 PM. |