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.) |
17/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 15,828 | 03/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 297,100 | |||||||
17/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 13,757 | 09/02/2022 | FFC/2021-22/P/5 | Expenditures | 211,447 | |||||||
18/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 17/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 190,645 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 47,318 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 205,200 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 437,669 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 17,607 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 197,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:59 AM. |