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.) |
10/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,000,000 | 10/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 139,215 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 129,865 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/42 | Expenditures | 279,015 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/43 | Expenditures | 139,091 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/44 | Expenditures | 185,743 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/45 | Expenditures | 139,746 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/46 | Expenditures | 92,737 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:47 PM. |