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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 84,004 | 04/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 200,365 | |||||||
01/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 72,636 | 04/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 83,400 | |||||||
01/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 53,501 | 30/05/2021 | FFC/2021-22/P/9 | Expenditures | 341,350 | |||||||
01/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 61,769 | Expenditures | ||||||||||
01/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 71,736 | Expenditures | ||||||||||
03/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 37,962 | Expenditures | ||||||||||
03/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 32,521 | Expenditures | ||||||||||
03/05/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 31,734 | Expenditures | ||||||||||
03/05/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 34,301 | Expenditures | ||||||||||
03/05/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 34,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:22 AM. |