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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 11/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,726 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/5 | Expenditures | 13,394 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 225,020 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:59 PM. |