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.) |
06/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 06/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 237,868 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/5 | Expenditures | 113,913 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/6 | Expenditures | 125,161 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 141,930 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 94,086 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:33 PM. |