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.) |
30/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 743 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 40,000 | 30/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 86,894 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:14 AM. |