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.) |
18/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 04/02/2022 | FFC/2021-22/P/14 | Expenditures | 46,342 | |||||||
18/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 18/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 114,032 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:26 PM. |