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.) |
08/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 67,998 | 03/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,500 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 187,294 | |||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/4 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:21 AM. |