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.) |
11/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 45,056 | 06/12/2021 | FFC/2021-22/P/1 | Expenditures | 29,821 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/2 | Expenditures | 27,247 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/3 | Expenditures | 33,928 | ||||||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:00 PM. |