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.) |
04/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 19,163 | 04/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
07/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,422 | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 7,113 | |||||||
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,698 | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,322 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:02 PM. |