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.) |
10/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 28,201 | 10/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,810 | 10/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/33 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 152,457 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 46,094 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:27 PM. |