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 | 150,000 | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,194 | |||||||
27/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,959 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/1 | Expenditures | 178,991 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 81,798 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 68,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:36 AM. |