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.) |
18/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,351,535 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 182,231 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 283,644 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 194,946 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 188,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:52 AM. |