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.) |
21/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,120 | |||||||
22/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,763 | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,500 | |||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/11 | Expenditures | 55,057 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 33,661 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 81,492 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 89,062 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/12 | Expenditures | 75,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:33 AM. |