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.) |
04/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,675 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/1 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 90,383 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:12 PM. |