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.) |
19/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 122,000 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 11,520 | |||||||
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,261 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 13,160 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 36,032 | 12/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 129,072 | |||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/14 | Expenditures | 140,066 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/15 | Expenditures | 39,805 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/16 | Expenditures | 242,800 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/17 | Expenditures | 247,999 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:59 AM. |