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.) |
09/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 150,000 | 08/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 138,107 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 27,430 | |||||||
Direct Receipts | 09/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 217,452 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:36 AM. |