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.) |
11/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 193,189 | |||||||
11/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 09/05/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 740,426 | 22/05/2021 | FFC/2021-22/P/6 | Expenditures | 95,492 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 740,426 | 22/05/2021 | FFC/2021-22/P/7 | Expenditures | 28,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:59 AM. |