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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 350,000 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,239 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 249,178 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 122,963 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 136,683 | ||||||||||
Direct Receipts | 11/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 242,422 | ||||||||||
Direct Receipts | 11/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 228,906 | ||||||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 149,797 | ||||||||||
Direct Receipts | 23/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 74,213 | ||||||||||
Direct Receipts | 23/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 76,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:44:49 AM. |