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/3 | Direct Receipts | 7,803 | 08/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,451,496.89 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,279 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 135,620 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 106,383 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:08 PM. |