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.) |
23/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 06/08/2021 | FFC/2021-22/P/17 | Expenditures | 3,017 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/18 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/19 | Expenditures | 7,792.7 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/20 | Expenditures | 12,448.6 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/21 | Expenditures | 172,464 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/22 | Expenditures | 256,094 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/23 | Expenditures | 278,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:02:39 AM. |