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.) |
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 814,032 | 04/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 190,132 | |||||||
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,273,661 | 28/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 203,475 | |||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 301,140 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:51 PM. |