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.) |
15/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 7,290 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 450,000 | 15/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,604 | |||||||
26/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 15/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,816 | |||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/8 | Expenditures | 46,991 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/9 | Expenditures | 42,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:40 PM. |