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.) |
26/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 26,672 | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 29,380 | |||||||
28/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,257 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,825 | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 20,632 | |||||||
28/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,825 | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 75,110 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:12 AM. |