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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 61,840 | 28/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,600 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 280,104 | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 12,950 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,939 | 28/08/2021 | FFC/2021-22/P/16 | Expenditures | 18,552 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 273,258 | 28/08/2021 | FFC/2021-22/P/17 | Expenditures | 31,082 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 358 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,025 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,066 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,921 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:05 PM. |