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.) |
16/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 327,380 | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 96,629 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,371 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 86,004 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 284,266 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,734 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/3 | Expenditures | 19,291 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:52 AM. |