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.) |
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 49,980 | 02/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 11,696 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/19 | Expenditures | 19,643 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,643 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 86,202 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 385,597 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 195,838 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 78,493 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:51 PM. |