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.) |
18/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 616,220 | 18/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 488,164 | |||||||
18/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 616,220 | 18/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 191,013 | |||||||
20/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 759,947 | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 193,153 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/2 | Expenditures | 482,723 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/3 | Expenditures | 193,227 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 99,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:25 AM. |