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.) |
20/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,046 | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,500 | |||||||
20/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,046 | 07/12/2021 | FFC/2021-22/P/3 | Expenditures | 36,715 | |||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/4 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 59,754 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,326 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/6 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 47,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:17 PM. |