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.) |
23/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 84,000 | 29/11/2021 | FFC/2021-22/P/118 | Expenditures | 600 | |||||||
23/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 20,000 | 29/11/2021 | FFC/2021-22/P/119 | Expenditures | 600 | |||||||
23/11/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 147,000 | 29/11/2021 | FFC/2021-22/P/120 | Expenditures | 800 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,891 | 29/11/2021 | FFC/2021-22/P/121 | Expenditures | 600 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,451 | 29/11/2021 | FFC/2021-22/P/122 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:02 AM. |