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.) |
10/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 89,282 | 02/02/2022 | FFC/2021-22/P/10 | Expenditures | 180,105 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 32,916 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 149,183 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 37,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:22 PM. |