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.) |
08/02/2022 | FFC/2021-22/R/22 | Direct Receipts | 350,000 | 02/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 12,500 | |||||||
09/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/61 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/62 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 149,047 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:56 AM. |