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.) |
31/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 26/08/2021 | FFC/2021-22/P/7 | Expenditures | 427,500 | 31/08/2021 | 4THSFC/2021-22/J/1 | 680,000 | ||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/8 | Expenditures | 180,817 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 814,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:22 AM. |