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.) |
29/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 99,339 | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,940 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 57,777 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 130,842 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 42,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:15 PM. |