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.) |
20/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 8,400 | 05/02/2022 | FFC/2021-22/P/28 | Expenditures | 229,936 | |||||||
20/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 110,220 | 05/02/2022 | FFC/2021-22/P/29 | Expenditures | 198,341 | |||||||
20/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 4,650 | 05/02/2022 | FFC/2021-22/P/30 | Expenditures | 217,929 | |||||||
20/02/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 110,220 | 28/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 17.7 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 21,140 | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:43 AM. |