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.) |
01/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 19,454 | 13/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 19,740 | |||||||
01/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 17,085 | 13/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 17,280 | |||||||
01/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 15,946 | 13/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 39,320 | |||||||
13/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 19,740 | 13/02/2022 | XVFC/2021-22/P/16 | Expenditures | 8,000 | |||||||
13/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 17,280 | Expenditures | ||||||||||
13/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | Expenditures | ||||||||||
13/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 19,740 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 17,280 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 12,810 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 12,522 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 15,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:19 AM. |