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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 494,493 | |||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,000 | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 35,320 | |||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 39,900 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 49,400 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 197,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:14:29 PM. |