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.) |
03/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 19,256 | 02/12/2021 | FFC/2021-22/P/15 | Expenditures | 8,221 | |||||||
Direct Receipts | 03/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,256 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/16 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 155,232 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 155,232 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 105,661 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 31,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:42 AM. |