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.) |
21/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 99,588 | 07/12/2021 | FFC/2021-22/P/2 | Expenditures | 38,000 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 09/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/22 | Expenditures | 59,532 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:27 AM. |