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.) |
25/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 106,246 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 6,900 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/11 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/12 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/13 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:20 AM. |