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.) |
01/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 07/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 91,320 | |||||||
11/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 45,284 | 15/06/2021 | FFC/2021-22/P/8 | Expenditures | 236,239 | |||||||
11/06/2021 | HY/2021-22/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
16/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 74,479 | Expenditures | ||||||||||
24/06/2021 | HY/2021-22/R/3 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:58 PM. |