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.) |
30/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 17/12/2021 | FFC/2021-22/P/11 | Expenditures | 130,000 | |||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/12 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 189,963 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/14 | Expenditures | 74,532 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 157,877 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:34 PM. |