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.) |
16/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 48,807 | |||||||
16/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 48,838 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 97,653 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 195,211 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 93,567 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/8 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/9 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:35 AM. |