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.) |
20/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 07/08/2021 | FFC/2021-22/P/12 | Expenditures | 192,995 | |||||||
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 466,203 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
20/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 44,279 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 187,278 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 93,048 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/13 | Expenditures | 199,920 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/14 | Expenditures | 94,587 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/15 | Expenditures | 234,302 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 94,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:04 AM. |