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.) |
13/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 02/02/2022 | FFC/2021-22/P/1 | Expenditures | 361,766 | |||||||
13/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,770 | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 89,525 | |||||||
16/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 800,000 | 13/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 390,491 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 390,491 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/3 | Expenditures | 322,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:20:54 PM. |