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.) |
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 9,049 | 03/08/2021 | FFC/2021-22/P/7 | Expenditures | 12,208 | |||||||
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 03/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,068 | |||||||
28/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,872 | 03/08/2021 | FFC/2021-22/P/9 | Expenditures | 4,000 | |||||||
28/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 48,165 | 06/08/2021 | FFC/2021-22/P/10 | Expenditures | 98,403 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 73,435 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 48,945 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/11 | Expenditures | 98,293 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 466,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:44 PM. |