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.) |
22/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 243,621 | 22/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,297 | |||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 128,734 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 122,548 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 96,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:46 AM. |