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.) |
14/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 375,359 | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 32,295 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 18,776 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 138,517 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 185,771 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/10 | Expenditures | 18,981 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/5 | Expenditures | 92,281 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/6 | Expenditures | 91,937 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/7 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:40 AM. |