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.) |
22/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,576 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,311 | 22/07/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,093 | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,230 | |||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:57 PM. |