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.) |
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,000 | 05/10/2021 | FFC/2021-22/P/10 | Expenditures | 22,000 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:46 AM. |