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.) |
20/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,814 | 05/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,109 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,407 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 46,454 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,514 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16.73 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 0.97 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:34 PM. |