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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 01/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 139,188 | |||||||
01/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 22/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 94,091 | |||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/26 | Expenditures | 46,346 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/27 | Expenditures | 138,545 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/28 | Expenditures | 92,642 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:42 AM. |