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 | 63,371 | 04/08/2021 | FFC/2021-22/P/8 | Expenditures | 335,661 | |||||||
05/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,700 | |||||||
05/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,443 | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,373 | |||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:44 PM. |