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.) |
30/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 8,398 | 06/07/2021 | FFC/2021-22/P/1 | Expenditures | 103,578 | |||||||
30/07/2021 | HY/2021-22/R/1 | Direct Receipts | 7,708 | 06/07/2021 | FFC/2021-22/P/2 | Expenditures | 123,750 | |||||||
31/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 103,578 | |||||||
31/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 103,578 | |||||||
31/07/2021 | HY/2021-22/R/2 | Direct Receipts | 250,000 | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 370,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:08 AM. |