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.) |
16/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 54,879 | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 41,400 | |||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/6 | Expenditures | 71,817 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/7 | Expenditures | 151,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:56 AM. |