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.) |
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 301,962 | 11/09/2021 | FFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/3 | Expenditures | 19,772 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/4 | Expenditures | 19,772 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:36:37 PM. |