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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 510,402 | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 179,291 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/4 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/5 | Expenditures | 140,239 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/6 | Expenditures | 195,851 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/8 | Expenditures | 224,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:27 PM. |