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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 740,426 | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 94,858 | |||||||
20/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 975,000 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 94,632 | |||||||
20/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 33,716 | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,730 | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 492,976 | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 23,659 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 51,046 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 63,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:36 PM. |