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.) |
11/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,020 | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 238,759 | |||||||
11/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 294,099 | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 155,293 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 56,665 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 42,020 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/25 | Expenditures | 245,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:30 AM. |