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.) |
07/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 356,232 | 06/08/2021 | FFC/2021-22/P/7 | Expenditures | 19,110 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 110,892 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 106,324 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,197 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 59,178 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/8 | Expenditures | 51,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:59 AM. |