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.) |
14/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 72,804 | 14/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 140,989 | |||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/2 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/3 | Expenditures | 70,348 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 22,958 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 88,930 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 28,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:16 AM. |