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.) |
21/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 21/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 141,120 | |||||||
30/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 70,725.5 | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 246,675 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 41,000 | |||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 74,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:14 PM. |