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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 12/08/2021 | FFC/2021-22/P/22 | Expenditures | 59,500 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 226,089 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 6,009 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,491 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 57,321 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:01 PM. |