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.) |
08/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 684.6 | 08/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
27/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 130,258 | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 107,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:04 PM. |