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.) |
24/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 932,116 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 215,666 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 384,846 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 77,927 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 191,116 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 217,385 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 88,630 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 122,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:59 AM. |