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.) |
12/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,203 | 12/10/2021 | FFC/2021-22/P/7 | Expenditures | 145,680 | |||||||
12/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 13,882 | 12/10/2021 | FFC/2021-22/P/8 | Expenditures | 18,674 | |||||||
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 31/10/2021 | FFC/2021-22/P/10 | Expenditures | 117,196 | |||||||
12/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 31/10/2021 | FFC/2021-22/P/11 | Expenditures | 95,722 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 117,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:25 AM. |