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.) |
31/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 21,066 | 16/12/2021 | FFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
31/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 16/12/2021 | FFC/2021-22/P/9 | Expenditures | 23,393 | |||||||
31/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 19,440 | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 455,126 | |||||||
31/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 407,016 | 31/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
31/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 42,780 | 31/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 252,268 | |||||||
31/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 17,260 | 31/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 303,327 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:49 PM. |