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.) |
24/11/2021 | SFC/2021-22/R/1 | Direct Receipts | 49,000 | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 24,000 | |||||||
24/11/2021 | SFC/2021-22/R/2 | Direct Receipts | 3,829 | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 26,654 | |||||||
24/11/2021 | SFC/2021-22/R/3 | Direct Receipts | 92,200 | 27/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,280 | |||||||
27/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 33,665 | 27/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
29/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,526 | 27/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/16 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2021 | SFC/2021-22/P/4 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:52 AM. |