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.) |
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 08/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 98,776 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/18 | Expenditures | 146,868 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/19 | Expenditures | 37,116 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 58,857 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/23 | Expenditures | 110,700 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 57,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:45 PM. |