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.) |
10/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,484 | 04/10/2021 | FFC/2021-22/P/7 | Expenditures | 155,760 | |||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/8 | Expenditures | 46,036 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/9 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 86,550 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,669 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 52,922 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,771 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 33,192 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 59,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:33 AM. |