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.) |
29/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,369 | 28/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 119,156 | |||||||
29/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,293 | 28/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 101,088 | |||||||
29/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 73,960 | 28/11/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
29/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,400 | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 46,541 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 28,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:28 AM. |