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.) |
24/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 24/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 28,312 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 24/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,143 | |||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 50,203 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 17,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:02 AM. |