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 | 4THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
22/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 09/07/2021 | FFC/2021-22/P/1 | Expenditures | 12,800 | |||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 92,232 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,196 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/3 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:01 AM. |