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.) |
08/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 08/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 93,471 | |||||||
30/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 51,753 | 08/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 96,390 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 111,405 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 185,824 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/2 | Expenditures | 51,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:13 PM. |