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.) |
07/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
12/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,500 | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 66,000 | |||||||
19/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 12/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/5 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:07 PM. |