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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 75,820 | 21/03/2022 | FFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 75,820 | 21/03/2022 | FFC/2021-22/P/3 | Expenditures | 2,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 335,931 | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 32,060 | 26/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 5,610 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 43,907 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 33,668 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 121,103 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 39,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:09 AM. |