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.) |
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 840 | 27/12/2021 | FFC/2021-22/P/79 | Expenditures | 49,583 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,907 | 27/12/2021 | FFC/2021-22/P/80 | Expenditures | 48,161 | |||||||
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 134,400 | 27/12/2021 | FFC/2021-22/P/81 | Expenditures | 49,194 | |||||||
06/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 29,681 | 27/12/2021 | FFC/2021-22/P/82 | Expenditures | 39,360 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 23,210 | 27/12/2021 | FFC/2021-22/P/83 | Expenditures | 49,920 | |||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/84 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:23 AM. |