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.) |
30/07/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 12,184 | 18/07/2021 | FFC/2021-22/P/6 | Expenditures | 85,919 | 30/07/2021 | NOAPS/2021-22/C/5 | 1,100 | ||||
31/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 5,890 | 18/07/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
31/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 18,720 | 26/07/2021 | FFC/2021-22/P/8 | Expenditures | 388,335 | |||||||
31/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 11,813 | 30/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 146,096 | |||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 255,266 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 225,266 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:39 PM. |