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.) |
28/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 195,000 | 28/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 89,178 | 06/05/2021 | NOAPS/2021-22/C/2 | 9,000 | ||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 88,704 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 91,598 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 75,391 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 17,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:18 AM. |