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.) |
11/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 47,500 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 117,147 | ||||||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:55 PM. |