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.) |
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 49,500 | |||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/5 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/6 | Expenditures | 79,062 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/7 | Expenditures | 79,062 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/8 | Expenditures | 79,062 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 299,818 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 281,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:32:38 PM. |