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.) |
02/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 462,000 | 16/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 42,803 | |||||||
16/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 340,000 | 16/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 46,900 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/1 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:30 PM. |