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/5 | Direct Receipts | 50,000 | 03/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 250,501 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/2 | Expenditures | 131,587 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/10 | Expenditures | 28,699 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 56,839 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 151,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:31 AM. |