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.) |
30/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 42,500 | |||||||
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 229,493 | |||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:20 PM. |