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.) |
25/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 150,412 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 131,456 | |||||||
25/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 210,450 | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 62,646 | |||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:33 AM. |