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.) |
17/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 17/12/2021 | FFC/2021-22/P/9 | Expenditures | 375,758 | |||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/41 | Expenditures | 26,072 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/52 | Expenditures | 68,959 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 235,140 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/42 | Expenditures | 54,220 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/43 | Expenditures | 59,034 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/44 | Expenditures | 100,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:37 PM. |