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.) |
29/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 23,365 | 17/11/2021 | FFC/2021-22/P/1 | Expenditures | 71,341 | |||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 55,296 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,666 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 46,830 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/2 | Expenditures | 24,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:44 AM. |