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.) |
29/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,825 | 29/05/2021 | 3SFC/2021-22/P/1 | Expenditures | 16,290 | |||||||
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 157,714 | 29/05/2021 | 3SFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,464 | 29/05/2021 | 3SFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/05/2021 | 3SFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/1 | Expenditures | 47,168 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:26 AM. |