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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,791 | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,200 | |||||||
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 73,800 | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,750 | |||||||
16/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,026 | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 2,475 | |||||||
20/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,100 | 27/10/2021 | OWN/2021-22/P/8 | Expenditures | 1,469 | |||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/9 | Expenditures | 15,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:16 AM. |