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.) |
24/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 27,878 | 01/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 56,360 | |||||||
24/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,210.51 | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 343,089 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 731,567.72 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 51,420 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 120,440 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 49,258 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 132,833 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/20 | Expenditures | 95,298 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/21 | Expenditures | 20,571 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 886,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:26 PM. |