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.) |
09/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 65,000 | 09/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 17,500 | |||||||
26/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 85,600 | 09/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 27,336 | |||||||
26/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 95,000 | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 35,300 | |||||||
26/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 99,600 | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/11 | Expenditures | 98,160 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/12 | Expenditures | 98,160 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:13 AM. |