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.) |
29/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 154,620 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/4 | Expenditures | 147,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:10 AM. |