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.) |
14/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,666 | 14/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,780 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/1 | Expenditures | 98,237 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 44,853 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 42,304 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:28 PM. |