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.) |
07/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 680,000 | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
27/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 980,000 | 07/10/2021 | FFC/2021-22/P/2 | Expenditures | 351,490 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,724 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:58 AM. |