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.) |
07/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 814,032 | 04/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 140,398 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 46,330 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/12 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 92,749 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 46,380 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 139,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:01 PM. |