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.) |
04/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 05/10/2021 | FFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/14 | Expenditures | 97,904 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/15 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/16 | Expenditures | 97,840 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:52 AM. |