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.) |
01/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 9,394 | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,075 | |||||||
01/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 125,000 | Expenditures | ||||||||||
01/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 4,958 | Expenditures | ||||||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,888 | Expenditures | ||||||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 119,000 | Expenditures | ||||||||||
06/06/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 29,000 | Expenditures | ||||||||||
06/06/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 500,000 | Expenditures | ||||||||||
06/06/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 9,000 | Expenditures | ||||||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 71,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:37 PM. |