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.) |
10/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,400 | 18/12/2021 | FFC/2021-22/P/24 | Expenditures | 74,826 | |||||||
24/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,400 | 18/12/2021 | FFC/2021-22/P/25 | Expenditures | 14,499 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/26 | Expenditures | 29,757 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/27 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/28 | Expenditures | 25,993 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:24 PM. |