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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,609 | 30/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 98,600 | |||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 99,865 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/10 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:45 AM. |