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.) |
01/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 62,720 | |||||||
01/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 18/11/2021 | SFC/2021-22/P/4 | Expenditures | 37,000 | |||||||
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 44,344 | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
01/11/2021 | SFC/2021-22/R/1 | Direct Receipts | 9,644 | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 49,947 | |||||||
01/11/2021 | SFC/2021-22/R/2 | Direct Receipts | 49,000 | 23/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
20/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 870 | 23/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,000 | |||||||
20/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 592 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:51 AM. |