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.) |
09/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 20/11/2021 | FFC/2021-22/P/10 | Expenditures | 24,800 | |||||||
09/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 20/11/2021 | FFC/2021-22/P/9 | Expenditures | 22,385 | |||||||
09/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 87,935 | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 48,000 | |||||||
09/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 87,935 | 28/11/2021 | FFC/2021-22/P/11 | Expenditures | 147,000 | |||||||
09/11/2021 | SFC/2021-22/R/1 | Direct Receipts | 49,000 | 28/11/2021 | FFC/2021-22/P/12 | Expenditures | 49,552 | |||||||
09/11/2021 | SFC/2021-22/R/2 | Direct Receipts | 39,032 | 28/11/2021 | FFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/11/2021 | SFC/2021-22/P/1 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:02 AM. |