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.) |
30/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 463,860 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/10 | Expenditures | 99,748 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 473,596 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 202,500 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 127,080 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 51,140 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/9 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:22:22 AM. |