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.) |
25/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 9,010 | 18/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
29/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 20/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 186,926 | |||||||
29/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 25/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/6 | Expenditures | 30,126 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 212,244 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 190,969 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 47,704 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 233,356 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 94,684 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 127,752 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 93,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:26:35 AM. |