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 | 807 | 12/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
01/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,397 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 14,400 | |||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,354 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
12/07/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,691 | 26/07/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:29 PM. |