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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,217 | 29/12/2021 | FFC/2021-22/P/1 | Expenditures | 65,204 | |||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,739 | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 127,151 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,739 | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 61,439 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,739 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,885 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:59:28 PM. |