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.) |
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 381,499 | 08/09/2021 | FFC/2021-22/P/6 | Expenditures | 88,663 | |||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/7 | Expenditures | 49,352 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/8 | Expenditures | 88,974 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 171,925 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 63,024 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,918 | ||||||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 47,398 | ||||||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 23,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:27 PM. |