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.) |
02/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 190,635 | |||||||
02/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 56,095 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 189,519 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 142,241 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 288,150 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 190,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:06 AM. |