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.) |
11/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 13,410 | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,640 | 11/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/12 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:31 AM. |