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.) |
04/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 37,313 | 04/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,085 | |||||||
05/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,785 | 04/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,700 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/3 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/4 | Expenditures | 22,763 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 63,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:46 AM. |