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.) |
11/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 04/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 185,561 | |||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/26 | Expenditures | 136,636 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/27 | Expenditures | 185,135 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/28 | Expenditures | 195,039 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/29 | Expenditures | 66,687 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 93,361 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 71,380 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 185,523 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:19 AM. |