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/2 | Direct Receipts | 13,680 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 12,748 | |||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,965 | 16/07/2021 | FFC/2021-22/P/5 | Expenditures | 932 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 22/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,366 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 56,265 | 22/07/2021 | FFC/2021-22/P/4 | Expenditures | 31,152 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 450 | |||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 290 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/10 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:10 PM. |