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.) |
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 97,726 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 97,726 | 21/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/1 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 150,164 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 183,503 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 187,296 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:12 AM. |