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.) |
07/12/2021 | SFC/2021-22/R/5 | Direct Receipts | 50,000 | 16/12/2021 | FFC/2021-22/P/21 | Expenditures | 326,146 | |||||||
25/12/2021 | SFC/2021-22/R/6 | Direct Receipts | 24,807 | 16/12/2021 | FFC/2021-22/P/22 | Expenditures | 233,008 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/23 | Expenditures | 279,608 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 140,060 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 79,439 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/24 | Expenditures | 93,177 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/25 | Expenditures | 139,708 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/26 | Expenditures | 93,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:46 PM. |