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.) |
10/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,000 | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 29,239 | |||||||
31/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 2,559 | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 27,786 | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 184,827 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 42,076 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 18,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:02 PM. |