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.) |
22/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,657 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,648 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,657 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 92,472 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/15 | Expenditures | 142,690 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/18 | Expenditures | 46,669 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/19 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/20 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 143,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:01 AM. |