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.) |
12/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 287,654 | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,650 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 29/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 183,328 | |||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/3 | Expenditures | 170,820 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/4 | Expenditures | 34,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:39 PM. |