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.) |
16/11/2021 | SFC/2021-22/R/3 | Direct Receipts | 79,360 | 11/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 121,177 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 74,497 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 93,206 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/16 | Expenditures | 46,889 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 124,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:31 AM. |