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.) |
10/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 454,654 | 10/09/2021 | FFC/2021-22/P/14 | Expenditures | 88,272 | |||||||
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100 | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 5,900 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/15 | Expenditures | 94,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:25 AM. |