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.) |
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 489,000 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 109,336 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 769,000 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 154,400 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 234,400 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 114,716 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 107,132 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:33 PM. |