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.) |
09/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,218 | 07/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 119,768 | |||||||
09/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,440 | 07/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 80,000 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/1 | Expenditures | 36,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:06 AM. |