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.) |
19/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 95,909 | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,635 | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:45 PM. |