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.) |
15/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 520,150 | 06/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,910 | |||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 108,987 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 82,289 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 12,929 | ||||||||||
Direct Receipts | 15/08/2021 | FFC/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/08/2021 | FFC/2021-22/P/6 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 65,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:28 PM. |