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.) |
08/02/2022 | SFC/2021-22/R/1 | Direct Receipts | 31,108 | 08/02/2022 | FFC/2021-22/P/6 | Expenditures | 93,626 | |||||||
08/02/2022 | SFC/2021-22/R/2 | Direct Receipts | 29,522 | 08/02/2022 | SFC/2021-22/P/1 | Expenditures | 651,068 | |||||||
08/02/2022 | SFC/2021-22/R/3 | Direct Receipts | 31,712 | 08/02/2022 | SFC/2021-22/P/2 | Expenditures | 97,103 | |||||||
Direct Receipts | 08/02/2022 | SFC/2021-22/P/3 | Expenditures | 53,724 | ||||||||||
Direct Receipts | 08/02/2022 | SFC/2021-22/P/4 | Expenditures | 146,720 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 162,205 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 75,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:31:08 AM. |