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.) |
28/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 1,017,540 | 25/08/2021 | FFC/2021-22/P/2 | Expenditures | 55,302 | |||||||
30/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,226 | 25/08/2021 | FFC/2021-22/P/3 | Expenditures | 54,795 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 84,668 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,017,540 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 128,954 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 305,698 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/3 | Expenditures | 125,430 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/4 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:32 AM. |