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.) |
30/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 30/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 30/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 84,000 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:14 AM. |