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.) |
24/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,600 | 24/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 11,800 | 24/02/2022 | FFC/2021-22/C/1 | 49,404 | ||||
24/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 346 | 24/02/2022 | FFC/2021-22/P/13 | Expenditures | 16,200 | 24/02/2022 | OWN/2021-22/C/1 | 30,000 | ||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/15 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/4 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/5 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:06 PM. |