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.) |
06/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 06/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 94,217 | |||||||
06/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 06/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 168,354 | |||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/15 | Expenditures | 92,949 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 197,888 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 188,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:17 AM. |