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.) |
20/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 09/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,710 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/1 | Expenditures | 152,118 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 313,619 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/2 | Expenditures | 47,332 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 58,513 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:13 AM. |