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.) |
18/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 27,604 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 51,560 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 48,111 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 159,352 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/5 | Expenditures | 71,893 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 187,683 | ||||||||||
Direct Receipts | 19/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 222,436 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/6 | Expenditures | 722,920 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/7 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/9 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/10 | Expenditures | 50,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:37 PM. |