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.) |
29/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 251,806 | 28/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,839 | 29/07/2021 | FFC/2021-22/C/1 | 10 | ||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 139,821 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 148,913 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/16 | Expenditures | 163,125 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/17 | Expenditures | 4,562 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/18 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/19 | Expenditures | 189,827 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/20 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:13 AM. |