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.) |
21/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 325,478 | 09/11/2021 | FFC/2021-22/P/4 | Expenditures | 30,200 | |||||||
21/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 325,478 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 21/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 141,580 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:07 AM. |