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 | FFC/2021-22/R/1 | Direct Receipts | 5,225 | 02/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 65,920 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/1 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 489,799 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 322,108 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 315,767 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 3,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:06 AM. |