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/2 | Direct Receipts | 7,477 | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 96,516 | |||||||
08/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,793 | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:51:11 AM. |