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.) |
12/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 100,000 | 05/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,160 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/26 | Expenditures | 92,978 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/27 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:40 AM. |