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.) |
11/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 401,922 | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 196,000 | |||||||
11/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 13,266 | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 24,250 | |||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 10,549 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 16,004 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:47 AM. |