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.) |
07/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 173,716.5 | 12/07/2021 | FFC/2021-22/P/4 | Expenditures | 1,353,014 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 532,225 | 12/07/2021 | FFC/2021-22/P/5 | Expenditures | 430,081 | |||||||
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,540 | 21/07/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
20/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 68 | 26/07/2021 | SFCG/2021-22/P/36 | Expenditures | 9,660 | |||||||
20/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 26/07/2021 | SFCG/2021-22/P/37 | Expenditures | 27,100 | |||||||
26/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 9,157 | 31/07/2021 | FFC/2021-22/P/6 | Expenditures | 156,800 | |||||||
31/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 7,131 | 31/07/2021 | SFCG/2021-22/P/45 | Expenditures | 35,353 | |||||||
31/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 37,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:11 AM. |