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.) |
12/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 339,151 | |||||||
12/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
12/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,008,518 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,797 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:31 AM. |