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.) |
19/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 19/08/2021 | FFC/2021-22/P/14 | Expenditures | 50,052 | |||||||
27/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 19/08/2021 | FFC/2021-22/P/15 | Expenditures | 62,494 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 27/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 61,140 | |||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 61,140 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 61,140 | ||||||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:16 PM. |