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.) |
12/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,000 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 51,865 | |||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 17,852 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 70,671 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 24,368 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 46,893 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 16,596 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 44,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:25 AM. |