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.) |
02/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,636,243 | 02/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 153,300 | |||||||
02/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,657 | 02/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 179,200 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 149,300 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 235,400 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,992 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/1 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:32 AM. |