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.) |
13/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 123,524 | 13/10/2021 | FFC/2021-22/P/1 | Expenditures | 47,644 | |||||||
22/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 160,456 | 16/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,845 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,641 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 194,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:09 AM. |