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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,580,808 | 07/08/2021 | FFC/2021-22/P/6 | Expenditures | 235,717 | |||||||
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 07/08/2021 | FFC/2021-22/P/7 | Expenditures | 30,398 | |||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/8 | Expenditures | 27,994 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 124,617 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 466,977 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 47,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:22 PM. |