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.) |
30/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 45,888 | 30/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 103,288 | |||||||
30/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 53,300 | 30/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 86,295 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 183,710 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 176,361 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:32 AM. |