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.) |
10/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 967,523 | 10/06/2021 | 5THSFC/2021-22/P/1 | Receipt Cancellation | 967,523 | |||||||
Direct Receipts | 15/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 775,948 | ||||||||||
Direct Receipts | 15/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 259,608 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/8 | Expenditures | 192,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:49 AM. |