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.) |
07/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 650,000 | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 103,330 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/6 | Expenditures | 127,666 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 231,570 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:36 PM. |