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.) |
12/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 55,000 | 12/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 33,365 | |||||||
12/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 55,000 | 12/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 33,382 | |||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 19,915 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,986 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 21,132 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 44,190 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 14,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:36 AM. |