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.) |
27/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 199,563 | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 182,500 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/1 | Expenditures | 209,568 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:16 AM. |