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.) |
07/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,314,136 | 07/12/2021 | FFC/2021-22/P/3 | Expenditures | 193,579 | |||||||
17/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 07/12/2021 | FFC/2021-22/P/4 | Expenditures | 193,589 | |||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/5 | Expenditures | 286,436 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/6 | Expenditures | 193,490 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/7 | Expenditures | 373,508 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 238,743 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/8 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 196,061 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 122,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:23 AM. |