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.) |
04/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 04/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 385,519 | |||||||
04/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 04/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 186,428 | |||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/15 | Expenditures | 160,566 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 187,866 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 350,027 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/16 | Expenditures | 137,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:58:40 PM. |