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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 12,125 | 17/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 51,690 | |||||||
01/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 321,537 | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 30,156 | |||||||
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 39,480 | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 255,717 | |||||||
01/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 321,537 | Expenditures | ||||||||||
01/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 19,391 | Expenditures | ||||||||||
01/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 18,170 | Expenditures | ||||||||||
01/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 17,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:43 AM. |