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.) |
08/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,000 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 19,400 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,553 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 33,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:50 PM. |