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.) |
21/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 21/11/2021 | FFC/2021-22/P/5 | Expenditures | 220,769 | |||||||
21/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 21/11/2021 | SFC/2021-22/P/1 | Expenditures | 139,556 | |||||||
21/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 59,185 | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 223,936 | |||||||
21/11/2021 | SFC/2021-22/R/1 | Direct Receipts | 49,000 | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
21/11/2021 | SFC/2021-22/R/2 | Direct Receipts | 22,024 | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 39,900 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:40 PM. |