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.) |
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,966 | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,300 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 121,734 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/1 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 26/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 67,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:15 PM. |