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/1 | Direct Receipts | 592 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,485 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,741 | 28/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,569 | |||||||
12/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 37,631 | 28/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,200 | |||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:02 AM. |