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.) |
08/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 08/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
12/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | 08/10/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 19/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 197,669 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,429 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:03 AM. |