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.) |
01/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,660 | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,064 | 31/07/2021 | FFC/2021-22/P/10 | Expenditures | 32,720 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 10 | 31/07/2021 | FFC/2021-22/P/11 | Expenditures | 21,775 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/12 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:09 PM. |