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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 91,558 | |||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/7 | Expenditures | 36,934 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,281 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 90,754 | ||||||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/8 | Expenditures | 30,062 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 188,655 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 92,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:51 PM. |