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.) |
31/12/2021 | SFC/2021-22/R/2 | Direct Receipts | 16,946 | 31/12/2021 | FFC/2021-22/P/10 | Expenditures | 85,107 | |||||||
31/12/2021 | SFC/2021-22/R/3 | Direct Receipts | 49,000 | 31/12/2021 | FFC/2021-22/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/12 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 424,684 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:53 PM. |