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.) |
06/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 238,641 | 03/07/2021 | FFC/2021-22/P/1 | Expenditures | 94,500 | |||||||
15/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 185,953 | 06/07/2021 | FFC/2021-22/P/2 | Expenditures | 94,500 | |||||||
Direct Receipts | 12/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:07 AM. |