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.) |
21/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 175,326 | 19/10/2021 | FFC/2021-22/P/1 | Expenditures | 32,782 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/44 | Expenditures | 32,232 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 92,228 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/46 | Expenditures | 216,648 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/47 | Expenditures | 52,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:29 PM. |